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
2026/06 - 中期
港元(K$)
與去年末期
比較
2025/12
港元(K$)
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
現金及短期資金42,834,000-20.669%53,994,00041,304,00045,903,00054,579,000
銀行同業存放及貸款27,857,000-11.976%31,647,00037,705,00043,691,00060,203,000
政府負債證明書0--0000
客戶貸款542,446,000-0.145%543,235,000527,829,000526,984,000542,394,000
按公平值列入損益帳的金融資產3,108,00029.554%2,399,0002,200,0005,909,0005,679,000
證券投資227,957,00010.336%206,602,000188,790,000164,410,000142,858,000
衍生金融資產4,051,00030.215%3,111,0006,227,0009,056,00011,092,000
聯營公司及共同控制公司權益9,095,000-0.460%9,137,0008,448,0008,384,0009,061,000
無形資產3,066,0000.459%3,052,0001,836,0001,852,0001,870,000
投資物業7,333,00025.737%5,832,0004,979,0005,105,0005,166,000
物業、廠房、設備及其他5,805,0001.522%5,718,0007,298,0007,603,0007,593,000
租賃土地601,000-10.299%670,000694,000785,000717,000
其他資產62,728,00012.828%55,596,00050,449,00040,679,00041,613,000
936,881,0001.725%920,993,000877,759,000860,361,000882,825,000
 
負債
紙幣流通額0--0000
同業存款28,787,000209.305%9,307,00024,157,00025,619,00025,478,000
客戶存款693,431,000-1.861%706,579,000643,093,000628,598,000648,093,000
已發行存款證及其他債務證券19,499,000-15.347%23,034,00021,965,00028,462,00035,554,000
按公平值列入損益帳的金融負債617,000--066,00005,000
衍生金融負債3,364,00017.870%2,854,0005,796,0004,007,0004,145,000
後償負債20,351,0001.435%20,063,00023,089,00015,967,00011,927,000
其他負債63,330,00018.319%53,525,00053,854,00049,382,00051,277,000
829,379,0001.719%815,362,000772,020,000752,035,000776,479,000
 
股東權益
   股本42,231,0000.085%42,195,00042,060,00041,915,00041,856,000
   儲備64,970,0002.898%63,140,00058,383,00056,058,00054,131,000
   其他0--0000
股東資金107,201,0001.771%105,335,000100,443,00097,973,00095,987,000
非控股權益301,0001.689%296,000275,000263,000269,000
其他0--05,021,00010,090,00010,090,000
107,502,0001.771%105,631,000105,739,000108,326,000106,346,000
 
承擔及或然負債----389,540,000327,523,000375,092,000352,401,000
 

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