現金及短期資金 | 7,318,521 | 11.275% | 6,576,969 | 5,586,497 | 6,871,125 | | 銀行同業存放及貸款 | 4,130,377 | 3.611% | 3,986,429 | 2,459,637 | 3,379,697 | | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | | 客戶貸款 | 58,443,810 | 18.367% | 49,374,880 | 42,310,927 | 33,965,816 | | 按公平值列入損益帳的金融資產 | 6,239,805 | -0.462% | 6,268,789 | 6,223,747 | 4,513,546 | | 證券投資 | 30,240,616 | 27.439% | 23,729,519 | 17,943,515 | 17,240,632 | | 衍生金融資產 | 0 | -- | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | 無形資產 | 0 | -- | 30,911 | 33,332 | 37,401 | | 投資物業 | 0 | -- | 177,877 | 190,596 | 203,887 | | 物業、廠房、設備及其他 | 284,911 | -15.011% | 335,232 | 344,566 | 379,321 | | 租賃土地 | 31,397 | -2.415% | 32,174 | 26,442 | 28,531 | | 其他資產 | 2,515,956 | -14.168% | 2,931,264 | 5,294,018 | 1,870,416 | | | | 109,205,393 | 16.867% | 93,444,044 | 80,413,277 | 68,490,372 | |
紙幣流通額 | 0 | -- | 0 | 0 | 0 | | 同業存款 | 1,015,983 | 15.043% | 883,136 | 132,272 | 29,603 | | 客戶存款 | 84,517,911 | 18.308% | 71,439,054 | 59,393,816 | 48,342,687 | | 已發行存款證及其他債務證券 | 0 | -- | 0 | 0 | 0 | | 按公平值列入損益帳的金融負債 | 0 | -- | 0 | 0 | 0 | | 衍生金融負債 | 0 | -- | 0 | 0 | 0 | | 後償負債 | 0 | -- | 0 | 0 | 0 | | 其他負債 | 13,699,210 | 15.748% | 11,835,354 | 12,219,237 | 11,934,347 | | | | 99,233,104 | 17.913% | 84,157,544 | 71,745,325 | 60,306,637 | |
股本 | 3,900,000 | 0.000% | 3,900,000 | 3,900,000 | 3,900,000 | | 儲備 | 5,797,597 | 14.211% | 5,076,229 | 4,466,625 | 3,977,230 | | 其他 | 0 | -- | 0 | 0 | 0 | | 股東資金 | 9,697,597 | 8.036% | 8,976,229 | 8,366,625 | 7,877,230 | | 非控股權益 | 274,692 | -11.467% | 310,271 | 301,327 | 306,505 | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 9,972,289 | 7.385% | 9,286,500 | 8,667,952 | 8,183,735 | |
承擔及或然負債 | -- | -- | 6,624,292 | 11,529,203 | 7,655,497 | |
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