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
2025/06 - 中期
美元($)
與去年末期
比較
2024/12
美元($)
2023/12
美元($)
2022/12
美元($)
2021/12
美元($)
投資物業3,000,0000.000%3,000,00039,000,00037,000,00038,000,000
物業、廠房、設備及其他537,000,00028.777%417,000,000374,000,000437,000,000478,000,000
租賃土地0--0000
無形資產4,828,000,0003.339%4,672,000,0004,882,000,0004,774,000,0004,922,000,000
聯營公司及共同控制公司權益2,517,000,0004.353%2,412,000,0001,940,000,0002,259,000,0002,183,000,000
證券投資168,576,000,0008.895%154,806,000,000147,817,000,000134,695,000,000160,695,000,000
衍生金融資產1,528,000,000286.835%395,000,0001,855,000,000569,000,000481,000,000
貸款534,000,0003.288%517,000,000578,000,000590,000,0002,562,000,000
再保險資產3,267,000,000-3.628%3,390,000,0002,426,000,0001,856,000,0009,753,000,000
遞延承保成本----------2,843,000,000
應收保費----------916,000,000
其他應收款項----------863,000,000
法定存款0--0000
其他存款6,141,000,00012.349%5,466,000,0005,870,000,0006,275,000,0004,741,000,000
現金及銀行結存5,636,000,000-2.356%5,772,000,0004,751,000,0005,514,000,0007,170,000,000
其他資產3,830,000,00042.857%2,681,000,0002,354,000,0002,109,000,0001,457,000,000
199,119,000,0009.481%181,876,000,000174,066,000,000160,249,000,000199,102,000,000
 
負債
保險合約負債161,476,000,0009.426%147,566,000,000139,840,000,000126,242,000,000150,755,000,000
投資合約負債730,000,000-2.406%748,000,000769,000,000663,000,0001,160,000,000
衍生金融負債924,000,000-42.857%1,617,000,000238,000,0001,001,000,000262,000,000
賣出回購資產0--0000
借款5,326,000,00012.791%4,722,000,0004,874,000,0005,076,000,0006,988,000,000
應付保單款項----------1,120,000,000
其他應付款項----------4,753,000,000
其他負債10,709,000,00033.645%8,013,000,0009,211,000,0009,194,000,00016,800,000,000
179,675,000,00010.094%163,202,000,000156,083,000,000143,351,000,000181,838,000,000
 
股東權益
   股本171,000,000-2.841%176,000,000183,000,000--182,000,000
   儲備17,948,000,0003.650%17,316,000,00017,012,000,000--16,906,000,000
   其他0--00--0
股東資金18,119,000,0003.584%17,492,000,00017,823,000,00016,731,000,00017,088,000,000
非控股權益1,325,000,00012.098%1,182,000,000160,000,000167,000,000176,000,000
其他0--0000
19,444,000,0004.123%18,674,000,00017,983,000,00016,898,000,00017,264,000,000
 
承擔及或然負債
承擔------2,456,000,0002,626,000,0002,878,000,000
或然負債------000
 

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