投資物業 | 8,951,000,000 | -16.087% | 10,667,000,000 | 11,202,000,000 | 7,514,000,000 | 7,866,000,000 | 物業、廠房、設備及其他 | 22,744,000,000 | 6.360% | 21,384,000,000 | 19,756,000,000 | 20,142,000,000 | 19,293,000,000 | 租賃土地 | 6,431,000,000 | -2.590% | 6,602,000,000 | 5,958,000,000 | 5,505,000,000 | 5,168,000,000 | 無形資產 | 5,194,000,000 | -0.821% | 5,237,000,000 | 5,110,000,000 | 4,851,000,000 | 4,680,000,000 | 聯營公司及共同控制公司權益 | 22,520,000,000 | -2.864% | 23,184,000,000 | 25,829,000,000 | 26,984,000,000 | 24,443,000,000 | 證券投資 | 2,482,029,000,000 | 23.525% | 2,009,336,000,000 | 1,626,605,000,000 | 1,460,438,000,000 | 1,318,165,000,000 | 衍生金融資產 | 26,000,000 | 52.941% | 17,000,000 | 197,000,000 | 259,000,000 | 140,000,000 | 貸款 | -- | -- | -- | -- | 66,950,000,000 | 62,364,000,000 | 再保險資產 | 46,081,000,000 | 15.915% | 39,754,000,000 | 33,205,000,000 | 30,872,000,000 | 27,719,000,000 | 遞延承保成本 | -- | -- | -- | -- | 0 | 0 | 應收保費 | -- | -- | -- | -- | 36,894,000,000 | 29,872,000,000 | 其他應收款項 | -- | -- | -- | -- | 20,427,000,000 | 20,563,000,000 | 法定存款 | 6,851,000,000 | -3.575% | 7,105,000,000 | 7,290,000,000 | 7,428,000,000 | 6,858,000,000 | 其他存款 | 173,818,000,000 | 5.025% | 165,501,000,000 | 204,517,000,000 | 196,519,000,000 | 192,966,000,000 | 現金及銀行結存 | 29,357,000,000 | -6.670% | 31,455,000,000 | 33,134,000,000 | 32,545,000,000 | 20,878,000,000 | 其他資產 | 30,883,000,000 | 32.063% | 23,385,000,000 | 98,228,000,000 | 28,836,000,000 | 30,029,000,000 | | | 2,834,907,000,000 | 20.945% | 2,343,962,000,000 | 2,071,336,000,000 | 1,946,164,000,000 | 1,771,004,000,000 |
保險合約負債 | 2,229,514,000,000 | 19.059% | 1,872,620,000,000 | 1,664,848,000,000 | 1,385,540,000,000 | 1,225,176,000,000 | 投資合約負債 | -- | -- | -- | -- | 102,843,000,000 | 87,056,000,000 | 衍生金融負債 | 96,000,000 | 357.143% | 21,000,000 | 8,000,000 | 1,000,000 | 0 | 賣出回購資產 | 181,695,000,000 | 56.878% | 115,819,000,000 | 119,665,000,000 | 73,441,000,000 | 90,825,000,000 | 借款 | 13,008,000,000 | -2.780% | 13,380,000,000 | 12,717,000,000 | 13,100,000,000 | 13,421,000,000 | 應付保單款項 | -- | -- | -- | -- | 53,340,000,000 | 29,852,000,000 | 其他應付款項 | -- | -- | -- | -- | 52,000,000,000 | 1,396,000,000 | 其他負債 | 92,113,000,000 | 23.778% | 74,418,000,000 | 71,617,000,000 | 33,494,000,000 | 102,443,000,000 | | | 2,516,426,000,000 | 21.200% | 2,076,258,000,000 | 1,869,664,000,000 | 1,713,759,000,000 | 1,550,169,000,000 |
股本 | 9,620,000,000 | 0.000% | 9,620,000,000 | 9,620,000,000 | 9,620,000,000 | 9,620,000,000 | 儲備 | 281,797,000,000 | 17.432% | 239,966,000,000 | 186,857,000,000 | 217,121,000,000 | 205,604,000,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 291,417,000,000 | 16.760% | 249,586,000,000 | 196,477,000,000 | 226,741,000,000 | 215,224,000,000 | 非控股權益 | 27,064,000,000 | 49.376% | 18,118,000,000 | 5,195,000,000 | 5,664,000,000 | 5,611,000,000 | 其他 | 0 | -- | -- | 0 | 0 | 0 | | | 318,481,000,000 | 18.968% | 267,704,000,000 | 201,672,000,000 | 232,405,000,000 | 220,835,000,000 |
承擔 | 20,959,000,000 | -7.368% | 22,626,000,000 | 20,402,000,000 | 13,905,000,000 | 17,380,000,000 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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