現金及短期資金 | 41,614,000 | -64.258% | 116,428,000 | 218,368,000 | 24,131,000 | 28,945,000 | 銀行同業存放及貸款 | 0 | -- | 0 | 0 | 0 | 0 | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | 客戶貸款 | 1,318,080,000 | 6.954% | 1,232,380,000 | 964,392,000 | 913,815,000 | 844,460,000 | 按公平值列入損益帳的金融資產 | 0 | -- | 0 | 0 | 0 | 0 | 證券投資 | 0 | -- | 0 | 0 | 0 | 0 | 衍生金融資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,756,000 | -24.452% | 3,648,000 | 3,008,000 | 3,537,000 | 4,682,000 | 租賃土地 | 16,033,000 | -27.825% | 22,214,000 | 7,549,000 | 18,961,000 | 20,166,000 | 其他資產 | 82,685,000 | 10.005% | 75,165,000 | 48,280,000 | 126,863,000 | 410,819,000 | | | 1,461,168,000 | 0.782% | 1,449,835,000 | 1,241,597,000 | 1,087,307,000 | 1,309,072,000 |
紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | 同業存款 | 0 | -- | 0 | 0 | 0 | 0 | 客戶存款 | 0 | -- | 0 | 0 | 0 | 0 | 已發行存款證及其他債務證券 | 0 | -- | 0 | 0 | 0 | 0 | 按公平值列入損益帳的金融負債 | 0 | -- | 0 | 0 | 0 | 0 | 衍生金融負債 | 0 | -- | 0 | 0 | 0 | 0 | 後償負債 | 0 | -- | 0 | 0 | 0 | 0 | 其他負債 | 526,805,000 | -1.020% | 532,235,000 | 360,707,000 | 366,768,000 | 656,398,000 | | | 526,805,000 | -1.020% | 532,235,000 | 360,707,000 | 366,768,000 | 656,398,000 |
股本 | 50,000 | 0.000% | 50,000 | 50,000 | 0 | 0 | 儲備 | 934,313,000 | 1.827% | 917,550,000 | 880,840,000 | 720,539,000 | 652,674,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 934,363,000 | 1.827% | 917,600,000 | 880,890,000 | 720,539,000 | 652,674,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 934,363,000 | 1.827% | 917,600,000 | 880,890,000 | 720,539,000 | 652,674,000 |
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