02378 保誠
公司資料 - 財務狀況表
保誠有限公司 股票編號: 02378
PRUDENTIAL PLC 集團網址: http://www.prudentialplc.com
資產
2026/06 - 中期
美元($)
與去年末期
比較
2025/12
美元($)
2024/12
美元($)
2023/12
美元($)
2022/12
美元($)
投資物業2,000,000-33.333%3,000,0003,000,00039,000,00037,000,000
物業、廠房、設備及其他529,000,000-0.189%530,000,000417,000,000374,000,000437,000,000
租賃土地0--0000
無形資產4,614,000,000-5.062%4,860,000,0004,672,000,0004,882,000,0004,774,000,000
聯營公司及共同控制公司權益2,751,000,000-0.434%2,763,000,0002,412,000,0001,940,000,0002,259,000,000
證券投資193,866,000,0006.749%181,609,000,000154,806,000,000147,817,000,000134,695,000,000
衍生金融資產920,000,00048.148%621,000,000395,000,0001,855,000,000569,000,000
貸款242,000,000-56.080%551,000,000517,000,000578,000,000590,000,000
再保險資產3,405,000,000-0.029%3,406,000,0003,390,000,0002,426,000,0001,856,000,000
遞延承保成本------------
應收保費------------
其他應收款項------------
法定存款0--0000
其他存款6,489,000,0003.890%6,246,000,0005,466,000,0005,870,000,0006,275,000,000
現金及銀行結存5,889,000,000-23.579%7,706,000,0005,772,000,0004,751,000,0005,514,000,000
其他資產3,022,000,00045.010%2,084,000,0002,681,000,0002,354,000,0002,109,000,000
223,679,000,0005.412%212,195,000,000181,876,000,000174,066,000,000160,249,000,000
 
負債
保險合約負債185,185,000,0006.124%174,498,000,000147,566,000,000139,840,000,000126,242,000,000
投資合約負債787,000,00010.070%715,000,000748,000,000769,000,000663,000,000
衍生金融負債1,392,000,000-12.010%1,582,000,0001,617,000,000238,000,0001,001,000,000
賣出回購資產0--0000
借款5,433,000,0002.703%5,290,000,0004,722,000,0004,874,000,0005,076,000,000
應付保單款項------------
其他應付款項------------
其他負債9,516,000,00017.337%8,110,000,0008,013,000,0009,211,000,0009,194,000,000
203,056,000,0006.404%190,835,000,000163,202,000,000156,083,000,000143,351,000,000
 
股東權益
   股本------176,000,000183,000,000--
   儲備19,803,000,000-1.561%20,117,000,00017,316,000,00017,012,000,000--
   其他------00--
股東資金19,803,000,000-1.561%20,117,000,00017,492,000,00017,823,000,00016,731,000,000
非控股權益820,000,000-34.031%1,243,000,0001,182,000,000160,000,000167,000,000
其他0--0000
20,623,000,000-3.450%21,360,000,00018,674,000,00017,983,000,00016,898,000,000
 
承擔及或然負債
承擔----6,691,000,0003,293,000,0002,456,000,0002,626,000,000
或然負債----0000
 

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