00023 東亞銀行
公司資料 - 財務狀況表
東亞銀行有限公司 股票編號: 00023
BANK OF EAST ASIA, LTD., THE 集團網址: http://www.hkbea.com
資產
2025/12 - 末期
港元(K$)
與去年末期
比較
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
現金及短期資金53,994,00030.723%41,304,00045,903,00054,579,00055,088,000
銀行同業存放及貸款31,647,000-16.067%37,705,00043,691,00060,203,00074,742,000
政府負債證明書0--0000
客戶貸款543,235,0002.919%527,829,000526,984,000542,394,000544,437,000
按公平值列入損益帳的金融資產2,399,0009.045%2,200,0005,909,0005,679,0007,920,000
證券投資206,602,0009.435%188,790,000164,410,000142,858,000142,070,000
衍生金融資產3,111,000-50.040%6,227,0009,056,00011,092,0003,381,000
聯營公司及共同控制公司權益9,137,0008.156%8,448,0008,384,0009,061,0008,947,000
無形資產3,052,00066.231%1,836,0001,852,0001,870,0001,885,000
投資物業5,832,00017.132%4,979,0005,105,0005,166,0004,992,000
物業、廠房、設備及其他5,718,000-21.650%7,298,0007,603,0007,593,0008,015,000
租賃土地670,000-3.458%694,000785,000717,000837,000
其他資產55,596,00010.202%50,449,00040,679,00041,613,00055,156,000
920,993,0004.925%877,759,000860,361,000882,825,000907,470,000
 
負債
紙幣流通額0--0000
同業存款9,307,000-61.473%24,157,00025,619,00025,478,00031,766,000
客戶存款706,579,0009.872%643,093,000628,598,000648,093,000633,505,000
已發行存款證及其他債務證券23,034,0004.867%21,965,00028,462,00035,554,00070,174,000
按公平值列入損益帳的金融負債0--66,00005,0005,000
衍生金融負債2,854,000-50.759%5,796,0004,007,0004,145,0005,050,000
後償負債20,063,000-13.106%23,089,00015,967,00011,927,0006,488,000
其他負債53,525,000-0.611%53,854,00049,382,00051,277,00044,432,000
815,362,0005.614%772,020,000752,035,000776,479,000791,420,000
 
股東權益
   股本42,195,0000.321%42,060,00041,915,00041,856,00041,645,000
   儲備63,140,0008.148%58,383,00056,058,00054,131,00060,133,000
   其他0--0000
股東資金105,335,0004.870%100,443,00097,973,00095,987,000101,778,000
非控股權益296,0007.636%275,000263,000269,000304,000
其他0--5,021,00010,090,00010,090,00013,968,000
105,631,000-0.102%105,739,000108,326,000106,346,000116,050,000
 
承擔及或然負債----327,523,000375,092,000352,401,000278,689,000
 

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