| 現金及短期資金 | 77,746,000 | 22.537% | 63,447,000 | 69,905,000 | 58,263,000 | 72,663,000 | | 銀行同業存放及貸款 | -- | -- | -- | -- | -- | -- | | 政府負債證明書 | 6,448,000 | 1.240% | 6,369,000 | 6,568,000 | 7,106,000 | 7,284,000 | | 客戶貸款 | 286,788,000 | 2.048% | 281,032,000 | 286,975,000 | 310,647,000 | 298,468,000 | | 按公平值列入損益帳的金融資產 | 195,257,000 | 9.993% | 177,517,000 | 147,222,000 | 105,812,000 | 129,121,000 | | 證券投資 | 166,956,000 | 15.496% | 144,556,000 | 161,255,000 | 172,448,000 | 163,437,000 | | 衍生金融資產 | 65,782,000 | -19.258% | 81,472,000 | 50,434,000 | 63,717,000 | 52,445,000 | | 聯營公司及共同控制公司權益 | 1,426,000 | 39.804% | 1,020,000 | 966,000 | 1,631,000 | 2,147,000 | | 無形資產 | 6,231,000 | 7.598% | 5,791,000 | 6,214,000 | 5,869,000 | 5,471,000 | | 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,559,000 | 5.526% | 2,425,000 | 2,274,000 | 5,522,000 | 5,616,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 其他資產 | 110,762,000 | 28.705% | 86,059,000 | 91,031,000 | 88,907,000 | 91,166,000 | | | 919,955,000 | 8.270% | 849,688,000 | 822,844,000 | 819,922,000 | 827,818,000 |
| 紙幣流通額 | 6,448,000 | 1.240% | 6,369,000 | 6,568,000 | 7,106,000 | 7,284,000 | | 同業存款 | 30,846,000 | 21.441% | 25,400,000 | 28,030,000 | 28,789,000 | 30,041,000 | | 客戶存款 | 530,161,000 | 14.139% | 464,489,000 | 469,418,000 | 461,677,000 | 474,570,000 | | 已發行存款證及其他債務證券 | 72,858,000 | 12.768% | 64,609,000 | 62,546,000 | 61,242,000 | 61,293,000 | | 按公平值列入損益帳的金融負債 | 89,597,000 | 4.838% | 85,462,000 | 83,096,000 | 79,903,000 | 85,197,000 | | 衍生金融負債 | 68,204,000 | -16.889% | 82,064,000 | 56,061,000 | 69,862,000 | 53,399,000 | | 後償負債 | 8,834,000 | -14.910% | 10,382,000 | 12,036,000 | 13,715,000 | 16,646,000 | | 其他負債 | 58,421,000 | -2.026% | 59,629,000 | 54,736,000 | 47,612,000 | 46,752,000 | | | 865,369,000 | 8.387% | 798,404,000 | 772,491,000 | 769,906,000 | 775,182,000 |
| 股本 | 1,131,000 | -6.683% | 1,212,000 | 1,332,000 | 1,447,000 | 1,539,000 | | 儲備 | 45,462,000 | 5.295% | 43,176,000 | 43,113,000 | 41,715,000 | 44,472,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 46,593,000 | 4.968% | 44,388,000 | 44,445,000 | 43,162,000 | 46,011,000 | | 非控股權益 | 465,000 | 18.020% | 394,000 | 396,000 | 350,000 | 371,000 | | 其他 | 7,528,000 | 15.780% | 6,502,000 | 5,512,000 | 6,504,000 | 6,254,000 | | | 54,586,000 | 6.439% | 51,284,000 | 50,353,000 | 50,016,000 | 52,636,000 |
| 承擔及或然負債 | 313,500,000 | 14.716% | 273,284,000 | 257,021,000 | 229,335,000 | 217,182,000 |
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