02356 大新銀行集團
公司資料 - 財務狀況表
大新銀行集團有限公司 股票編號: 02356
DAH SING BANKING GROUP LTD 集團網址: http://www.dahsing.com
資產
2025/06 - 中期
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14,896,9765.415%14,131,72516,395,77017,800,88012,007,753
銀行同業存放及貸款7,442,02137.572%5,409,5553,151,8148,616,5654,531,863
政府負債證明書0--0000
客戶貸款137,572,2630.534%136,841,940141,936,220134,893,833142,942,392
按公平值列入損益帳的金融資產3,337,43965.990%2,010,6251,748,057571,4644,439,503
證券投資80,355,7300.031%80,331,07379,898,22071,543,94165,973,633
衍生金融資產3,226,219-20.998%4,083,7313,566,1493,901,236621,056
聯營公司及共同控制公司權益3,113,18416.559%2,670,9072,345,0772,282,3624,345,324
無形資產783,1660.000%783,166783,166783,166771,703
投資物業758,2467.094%708,021761,604802,691756,351
物業、廠房、設備及其他3,024,0440.757%3,001,3282,813,1872,304,8412,371,415
租賃土地--------503,997582,382
其他資產6,174,517-3.023%6,367,0107,344,8308,081,0579,635,815
260,683,8051.695%256,339,081260,744,094252,086,033248,979,190
 
負債
紙幣流通額0--0000
同業存款2,329,09620.290%1,936,2362,485,0444,112,4931,703,197
客戶存款203,954,8901.184%201,568,051207,233,698199,792,201196,134,565
已發行存款證及其他債務證券1,890,009-55.995%4,294,9962,428,0284,228,9836,589,717
按公平值列入損益帳的金融負債2,649,362431.927%498,06999,853730,4911,511,927
衍生金融負債1,971,8357.170%1,839,9151,279,419997,6371,425,365
後償負債4,273,5053.053%4,146,9145,916,6453,801,4954,128,446
其他負債8,474,5252.952%8,231,5288,411,9648,197,5856,674,470
225,543,2221.361%222,515,709227,854,651221,860,885218,167,687
 
股東權益
   股本6,894,4380.000%6,894,4386,894,4386,894,4386,894,438
   儲備27,934,7294.949%26,617,51825,683,58923,019,29423,018,478
   其他0--0000
股東資金34,829,1673.931%33,511,95632,578,02729,913,73229,912,916
非控股權益0--0000
其他311,4160.000%311,416311,416311,416898,587
35,140,5833.894%33,823,37232,889,44330,225,14830,811,503
 
承擔及或然負債------------
 

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