投資物業 | 12,319,000,000 | -3.403% | 12,753,000,000 | 13,193,000,000 | 13,374,000,000 | 14,217,000,000 | 物業、廠房、設備及其他 | 54,030,000,000 | 0.596% | 53,710,000,000 | 54,559,000,000 | 55,632,000,000 | 52,747,000,000 | 租賃土地 | 1,557,000,000 | 5.203% | 1,480,000,000 | 1,810,000,000 | 10,625,000,000 | 11,132,000,000 | 無形資產 | -- | -- | 7,861,000,000 | 8,092,000,000 | 0 | 0 | 聯營公司及共同控制公司權益 | 302,077,000,000 | 16.740% | 258,760,000,000 | 262,488,000,000 | 257,953,000,000 | 239,584,000,000 | 證券投資 | 5,735,564,000,000 | 19.518% | 4,798,898,000,000 | 3,536,102,000,000 | 3,169,811,000,000 | 2,566,542,000,000 | 衍生金融資產 | 0 | -- | 0 | 0 | 0 | 0 | 貸款 | 0 | -- | 0 | 342,083,000,000 | 666,087,000,000 | 658,535,000,000 | 再保險資產 | 30,738,000,000 | 18.927% | 25,846,000,000 | 24,096,000,000 | 6,630,000,000 | 6,095,000,000 | 遞延承保成本 | -- | -- | -- | -- | 0 | 0 | 應收保費 | -- | -- | -- | -- | 20,361,000,000 | 20,730,000,000 | 其他應收款項 | -- | -- | -- | -- | 9,594,000,000 | 1,559,000,000 | 法定存款 | 6,591,000,000 | 1.089% | 6,520,000,000 | 6,333,000,000 | 6,333,000,000 | 6,333,000,000 | 其他存款 | 438,455,000,000 | 6.098% | 413,255,000,000 | 485,567,000,000 | 529,488,000,000 | 545,678,000,000 | 現金及銀行結存 | 85,505,000,000 | -42.731% | 149,305,000,000 | 127,594,000,000 | 60,440,000,000 | 56,655,000,000 | 其他資產 | 102,710,000,000 | 39.366% | 73,698,000,000 | 148,151,000,000 | 86,152,000,000 | 72,659,000,000 | | | 6,769,546,000,000 | 16.674% | 5,802,086,000,000 | 5,010,068,000,000 | 4,892,480,000,000 | 4,252,466,000,000 |
保險合約負債 | 5,825,026,000,000 | 19.877% | 4,859,175,000,000 | 4,266,947,000,000 | 3,419,899,000,000 | 2,973,225,000,000 | 投資合約負債 | 0 | -- | 0 | 0 | 313,594,000,000 | 288,212,000,000 | 衍生金融負債 | 0 | -- | 0 | 0 | 0 | 0 | 賣出回購資產 | 151,564,000,000 | -30.107% | 216,851,000,000 | 148,958,000,000 | 239,446,000,000 | 122,249,000,000 | 借款 | 47,952,000,000 | -2.185% | 49,023,000,000 | 47,771,000,000 | 56,398,000,000 | 57,212,000,000 | 應付保單款項 | -- | -- | -- | -- | 56,818,000,000 | 55,031,000,000 | 其他應付款項 | -- | -- | -- | -- | 233,645,000,000 | 204,475,000,000 | 其他負債 | 223,596,000,000 | 17.797% | 189,815,000,000 | 171,259,000,000 | 85,546,000,000 | 95,125,000,000 | | | 6,248,298,000,000 | 17.559% | 5,315,052,000,000 | 4,635,095,000,000 | 4,405,346,000,000 | 3,795,529,000,000 |
股本 | 28,265,000,000 | 0.000% | 28,265,000,000 | 28,265,000,000 | 28,265,000,000 | 28,265,000,000 | 儲備 | 481,410,000,000 | 7.259% | 448,828,000,000 | 337,756,000,000 | 450,796,000,000 | 421,791,000,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 509,675,000,000 | 6.829% | 477,093,000,000 | 366,021,000,000 | 479,061,000,000 | 450,056,000,000 | 非控股權益 | 11,573,000,000 | 16.417% | 9,941,000,000 | 8,952,000,000 | 8,073,000,000 | 6,881,000,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 521,248,000,000 | 7.025% | 487,034,000,000 | 374,973,000,000 | 487,134,000,000 | 456,937,000,000 |
承擔 | -- | -- | 88,056,000,000 | 93,135,000,000 | 113,679,000,000 | 82,017,000,000 | 或然負債 | -- | -- | 583,000,000 | 531,000,000 | 506,000,000 | 0 |
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