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
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7,433,715-51.482%15,321,69014,131,72516,395,77017,800,880
銀行同業存放及貸款7,297,819-1.989%7,445,9355,409,5553,151,8148,616,565
政府負債證明書0--0000
客戶貸款139,773,1621.336%137,930,396136,841,940141,936,220134,893,833
按公平值列入損益帳的金融資產9,682,509352.332%2,140,5742,010,6251,748,057571,464
證券投資83,558,5695.832%78,953,96680,331,07379,898,22071,543,941
衍生金融資產3,451,15936.754%2,523,6214,083,7313,566,1493,901,236
聯營公司及共同控制公司權益3,765,21720.869%3,115,1292,670,9072,345,0772,282,362
無形資產290,1430.000%290,143783,166783,166783,166
投資物業1,095,29536.543%802,159708,021761,604802,691
物業、廠房、設備及其他3,664,72822.203%2,998,8932,649,2302,358,8352,304,841
租賃土地----327,701352,098454,352503,997
其他資產7,531,45924.256%6,061,2586,367,0107,344,8308,081,057
267,543,7753.735%257,911,465256,339,081260,744,094252,086,033
 
負債
紙幣流通額0--0000
同業存款4,674,4641541.124%284,8331,936,2362,485,0444,112,493
客戶存款204,608,751-0.339%205,304,100201,568,051207,233,698199,792,201
已發行存款證及其他債務證券289,756-67.365%887,8754,294,9962,428,0284,228,983
按公平值列入損益帳的金融負債4,273,629216.990%1,348,191498,06999,853730,491
衍生金融負債1,992,57342.864%1,394,7321,839,9151,279,419997,637
後償負債4,297,7830.534%4,274,9384,146,9145,916,6453,801,495
其他負債10,815,01921.824%8,877,6018,231,5288,411,9648,197,585
230,951,9753.858%222,372,270222,515,709227,854,651221,860,885
 
股東權益
   股本6,894,4380.000%6,894,4386,894,4386,894,4386,894,438
   儲備29,385,9463.715%28,333,34126,617,51825,683,58923,019,294
   其他0--0000
股東資金36,280,3842.988%35,227,77933,511,95632,578,02729,913,732
非控股權益0--0000
其他311,4160.000%311,416311,416311,416311,416
36,591,8002.962%35,539,19533,823,37232,889,44330,225,148
 
承擔及或然負債------------
 

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