投資物業 | 3,000,000 | -92.308% | 39,000,000 | 37,000,000 | 38,000,000 | 23,000,000 | 物業、廠房、設備及其他 | 417,000,000 | 11.497% | 374,000,000 | 437,000,000 | 478,000,000 | 893,000,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 4,672,000,000 | -4.302% | 4,882,000,000 | 4,774,000,000 | 4,922,000,000 | 5,056,000,000 | 聯營公司及共同控制公司權益 | 2,412,000,000 | 24.330% | 1,940,000,000 | 2,259,000,000 | 2,183,000,000 | 1,962,000,000 | 證券投資 | 154,806,000,000 | 4.728% | 147,817,000,000 | 134,695,000,000 | 160,695,000,000 | 406,331,000,000 | 衍生金融資產 | 395,000,000 | -78.706% | 1,855,000,000 | 569,000,000 | 481,000,000 | 2,599,000,000 | 貸款 | 517,000,000 | -10.554% | 578,000,000 | 590,000,000 | 2,562,000,000 | 14,588,000,000 | 再保險資產 | 3,390,000,000 | 39.736% | 2,426,000,000 | 1,856,000,000 | 9,753,000,000 | 46,595,000,000 | 遞延承保成本 | -- | -- | -- | -- | 2,843,000,000 | 16,320,000,000 | 應收保費 | -- | -- | -- | -- | 916,000,000 | 1,679,000,000 | 其他應收款項 | -- | -- | -- | -- | 863,000,000 | 1,492,000,000 | 法定存款 | 0 | -- | 0 | 0 | 0 | 0 | 其他存款 | 5,466,000,000 | -6.882% | 5,870,000,000 | 6,275,000,000 | 4,741,000,000 | 3,882,000,000 | 現金及銀行結存 | 5,772,000,000 | 21.490% | 4,751,000,000 | 5,514,000,000 | 7,170,000,000 | 8,018,000,000 | 其他資產 | 2,681,000,000 | 13.891% | 2,354,000,000 | 2,109,000,000 | 1,457,000,000 | 6,659,000,000 | | | 181,876,000,000 | 4.487% | 174,066,000,000 | 160,249,000,000 | 199,102,000,000 | 516,097,000,000 |
保險合約負債 | 147,566,000,000 | 5.525% | 139,840,000,000 | 126,242,000,000 | 150,755,000,000 | 436,787,000,000 | 投資合約負債 | 748,000,000 | -2.731% | 769,000,000 | 663,000,000 | 1,160,000,000 | 4,459,000,000 | 衍生金融負債 | 1,617,000,000 | 579.412% | 238,000,000 | 1,001,000,000 | 262,000,000 | 482,000,000 | 賣出回購資產 | 0 | -- | 0 | 0 | 0 | 0 | 借款 | 4,722,000,000 | -3.119% | 4,874,000,000 | 5,076,000,000 | 6,988,000,000 | 9,077,000,000 | 應付保單款項 | -- | -- | -- | -- | 1,120,000,000 | 2,296,000,000 | 其他應付款項 | -- | -- | -- | -- | 4,753,000,000 | 7,882,000,000 | 其他負債 | 8,013,000,000 | -13.006% | 9,211,000,000 | 9,194,000,000 | 16,800,000,000 | 32,995,000,000 | | | 163,202,000,000 | 4.561% | 156,083,000,000 | 143,351,000,000 | 181,838,000,000 | 493,978,000,000 |
股本 | 176,000,000 | -3.825% | 183,000,000 | -- | 182,000,000 | 173,000,000 | 儲備 | 17,316,000,000 | 1.787% | 17,012,000,000 | -- | 16,906,000,000 | 20,705,000,000 | 其他 | 0 | -- | 0 | -- | 0 | -- | 股東資金 | 17,492,000,000 | -1.857% | 17,823,000,000 | 16,731,000,000 | 17,088,000,000 | 20,878,000,000 | 非控股權益 | 1,182,000,000 | 638.750% | 160,000,000 | 167,000,000 | 176,000,000 | 1,241,000,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,674,000,000 | 3.843% | 17,983,000,000 | 16,898,000,000 | 17,264,000,000 | 22,119,000,000 |
承擔 | -- | -- | 2,456,000,000 | 2,626,000,000 | 2,878,000,000 | 2,929,000,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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