| 現金及短期資金 | 36,008,000 | -12.822% | 41,304,000 | 39,988,000 | 45,903,000 | 43,444,000 | | 銀行同業存放及貸款 | 30,572,000 | -18.918% | 37,705,000 | 44,088,000 | 43,691,000 | 58,308,000 | | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | | 客戶貸款 | 534,321,000 | 1.230% | 527,829,000 | 530,393,000 | 526,984,000 | 526,235,000 | | 按公平值列入損益帳的金融資產 | 5,608,000 | 154.909% | 2,200,000 | 3,558,000 | 5,909,000 | 7,258,000 | | 證券投資 | 198,017,000 | 4.887% | 188,790,000 | 180,260,000 | 164,410,000 | 154,469,000 | | 衍生金融資產 | 3,752,000 | -39.746% | 6,227,000 | 3,080,000 | 9,056,000 | 12,028,000 | | 聯營公司及共同控制公司權益 | 9,169,000 | 8.535% | 8,448,000 | 8,201,000 | 8,384,000 | 8,782,000 | | 無形資產 | 3,021,000 | 64.542% | 1,836,000 | 1,843,000 | 1,852,000 | 1,858,000 | | 投資物業 | 5,660,000 | 13.677% | 4,979,000 | 5,049,000 | 5,105,000 | 5,144,000 | | 物業、廠房、設備及其他 | 5,792,000 | -20.636% | 7,298,000 | 7,476,000 | 7,603,000 | 7,382,000 | | 租賃土地 | 676,000 | -2.594% | 694,000 | 709,000 | 785,000 | 794,000 | | 其他資產 | 58,828,000 | 16.609% | 50,449,000 | 50,572,000 | 40,679,000 | 46,367,000 | | | 891,424,000 | 1.557% | 877,759,000 | 875,217,000 | 860,361,000 | 872,069,000 |
| 紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | | 同業存款 | 13,611,000 | -43.656% | 24,157,000 | 35,099,000 | 25,619,000 | 25,975,000 | | 客戶存款 | 665,226,000 | 3.442% | 643,093,000 | 630,109,000 | 628,598,000 | 625,722,000 | | 已發行存款證及其他債務證券 | 24,775,000 | 12.793% | 21,965,000 | 23,112,000 | 28,462,000 | 38,096,000 | | 按公平值列入損益帳的金融負債 | 24,000 | -63.636% | 66,000 | 22,000 | 0 | 1,000 | | 衍生金融負債 | 4,032,000 | -30.435% | 5,796,000 | 3,037,000 | 4,007,000 | 4,777,000 | | 後償負債 | 18,836,000 | -18.420% | 23,089,000 | 23,033,000 | 15,967,000 | 15,753,000 | | 其他負債 | 55,181,000 | 2.464% | 53,854,000 | 51,424,000 | 49,382,000 | 54,426,000 | | | 781,685,000 | 1.252% | 772,020,000 | 765,836,000 | 752,035,000 | 764,750,000 |
| 股本 | 42,135,000 | 0.178% | 42,060,000 | 41,933,000 | 41,915,000 | 41,878,000 | | 儲備 | 62,301,000 | 6.711% | 58,383,000 | 57,094,000 | 56,058,000 | 55,104,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 104,436,000 | 3.975% | 100,443,000 | 99,027,000 | 97,973,000 | 96,982,000 | | 非控股權益 | 282,000 | 2.545% | 275,000 | 264,000 | 263,000 | 247,000 | | 其他 | 5,021,000 | 0.000% | 5,021,000 | 10,090,000 | 10,090,000 | 10,090,000 | | | 109,739,000 | 3.783% | 105,739,000 | 109,381,000 | 108,326,000 | 107,319,000 |
| 承擔及或然負債 | -- | -- | -- | -- | 375,092,000 | -- |
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