02388 中銀香港
公司資料 - 財務狀況表
中銀香港(控股)有限公司 股票編號: 02388
BOC HONG KONG (HOLDINGS) LTD. 集團網址: http://www.bochk.com
資產
2024/06 - 中期
港元(K$)
與去年末期
比較
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
現金及短期資金604,814,00092.519%314,158,000427,425,000369,042,000408,300,000
銀行同業存放及貸款92,971,0000.604%92,413,000107,769,00096,493,00055,411,000
政府負債證明書210,370,000-1.235%213,000,000208,770,000203,810,000189,550,000
客戶貸款1,684,994,000-0.153%1,687,581,0001,636,771,0001,589,207,0001,488,692,000
按公平值列入損益帳的金融資產201,801,000-45.940%373,290,000131,213,00073,537,00060,214,000
證券投資973,894,000-0.465%978,440,000937,013,0001,094,233,000880,485,000
衍生金融資產58,533,0007.973%54,211,00061,832,00033,186,00052,856,000
聯營公司及共同控制公司權益1,184,000-7.137%1,275,000843,0001,215,0001,485,000
無形資產2,404,0000.924%2,382,0002,213,0002,025,0001,862,000
投資物業14,627,000-1.667%14,875,00016,069,00017,722,00018,441,000
物業、廠房、設備及其他41,728,000-0.024%41,738,00044,261,00046,441,00046,855,000
租賃土地0--0000
其他資產110,928,00016.252%95,420,00092,326,000112,519,000116,830,000
3,998,248,0003.346%3,868,783,0003,666,505,0003,639,430,0003,320,981,000
 
負債
紙幣流通額210,370,000-1.235%213,000,000208,770,000203,810,000189,550,000
同業存款322,117,000-13.797%373,673,000316,626,000486,062,000326,495,000
客戶存款2,638,288,0005.461%2,501,682,0002,377,207,0002,331,155,0002,183,709,000
已發行存款證及其他債務證券0--1,999,0003,636,0002,423,000426,000
按公平值列入損益帳的金融負債71,249,0007.622%66,203,00059,453,00012,520,00020,336,000
衍生金融負債44,044,0005.995%41,553,00050,266,00029,757,00060,313,000
後償負債75,296,000-0.036%75,323,00076,393,00000
其他負債306,950,00012.882%271,921,000248,319,000246,242,000220,497,000
3,668,314,0003.468%3,545,354,0003,340,670,0003,311,969,0003,001,326,000
 
股東權益
   股本52,864,0000.000%52,864,00052,864,00052,864,00052,864,000
   儲備273,709,0002.405%267,281,000246,924,000245,135,000237,438,000
   其他0--0000
股東資金326,573,0002.008%320,145,000299,788,000297,999,000290,302,000
非控股權益3,361,0002.345%3,284,0002,571,0005,986,0005,877,000
其他0--023,476,00023,476,00023,476,000
329,934,0002.011%323,429,000325,835,000327,461,000319,655,000
 
承擔及或然負債----85,937,200775,491,000773,248,000766,742,000
 

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