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
2024/12 - 末期
美元($)
與去年末期
比較
2023/12
美元($)
2022/12
美元($)
2021/12
美元($)
2020/12
美元($)
投資物業3,000,000-92.308%39,000,00037,000,00038,000,00023,000,000
物業、廠房、設備及其他417,000,00011.497%374,000,000437,000,000478,000,000893,000,000
租賃土地0--0000
無形資產4,672,000,000-4.302%4,882,000,0004,774,000,0004,922,000,0005,056,000,000
聯營公司及共同控制公司權益2,412,000,00024.330%1,940,000,0002,259,000,0002,183,000,0001,962,000,000
證券投資154,806,000,0004.728%147,817,000,000134,695,000,000160,695,000,000406,331,000,000
衍生金融資產395,000,000-78.706%1,855,000,000569,000,000481,000,0002,599,000,000
貸款517,000,000-10.554%578,000,000590,000,0002,562,000,00014,588,000,000
再保險資產3,390,000,00039.736%2,426,000,0001,856,000,0009,753,000,00046,595,000,000
遞延承保成本--------2,843,000,00016,320,000,000
應收保費--------916,000,0001,679,000,000
其他應收款項--------863,000,0001,492,000,000
法定存款0--0000
其他存款5,466,000,000-6.882%5,870,000,0006,275,000,0004,741,000,0003,882,000,000
現金及銀行結存5,772,000,00021.490%4,751,000,0005,514,000,0007,170,000,0008,018,000,000
其他資產2,681,000,00013.891%2,354,000,0002,109,000,0001,457,000,0006,659,000,000
181,876,000,0004.487%174,066,000,000160,249,000,000199,102,000,000516,097,000,000
 
負債
保險合約負債147,566,000,0005.525%139,840,000,000126,242,000,000150,755,000,000436,787,000,000
投資合約負債748,000,000-2.731%769,000,000663,000,0001,160,000,0004,459,000,000
衍生金融負債1,617,000,000579.412%238,000,0001,001,000,000262,000,000482,000,000
賣出回購資產0--0000
借款4,722,000,000-3.119%4,874,000,0005,076,000,0006,988,000,0009,077,000,000
應付保單款項--------1,120,000,0002,296,000,000
其他應付款項--------4,753,000,0007,882,000,000
其他負債8,013,000,000-13.006%9,211,000,0009,194,000,00016,800,000,00032,995,000,000
163,202,000,0004.561%156,083,000,000143,351,000,000181,838,000,000493,978,000,000
 
股東權益
   股本176,000,000-3.825%183,000,000--182,000,000173,000,000
   儲備17,316,000,0001.787%17,012,000,000--16,906,000,00020,705,000,000
   其他0--0--0--
股東資金17,492,000,000-1.857%17,823,000,00016,731,000,00017,088,000,00020,878,000,000
非控股權益1,182,000,000638.750%160,000,000167,000,000176,000,0001,241,000,000
其他0--0000
18,674,000,0003.843%17,983,000,00016,898,000,00017,264,000,00022,119,000,000
 
承擔及或然負債
承擔----2,456,000,0002,626,000,0002,878,000,0002,929,000,000
或然負債----0000
 

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