現金及短期資金 | 751,611,000 | 4.775% | 717,354,000 | 898,022,000 | 806,102,000 | 734,728,000 | 銀行同業存放及貸款 | 971,094,000 | -0.303% | 974,042,000 | 859,642,000 | 690,421,000 | 632,708,000 | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | 客戶貸款 | 8,777,937,000 | 5.111% | 8,351,131,000 | 7,772,060,000 | 7,136,677,000 | 6,412,201,000 | 按公平值列入損益帳的金融資產 | 602,018,000 | -8.250% | 656,152,000 | 642,282,000 | 705,357,000 | 638,483,000 | 證券投資 | 3,819,048,000 | 4.233% | 3,663,937,000 | 3,461,860,000 | 3,249,850,000 | 2,884,766,000 | 衍生金融資產 | 57,897,000 | -42.319% | 100,375,000 | 67,387,000 | 69,687,000 | 39,220,000 | 聯營公司及共同控制公司權益 | 13,788,000 | 18.852% | 11,601,000 | 8,990,000 | 8,750,000 | 5,779,000 | 無形資產 | -- | -- | -- | -- | 2,361,000 | 2,192,000 | 投資物業 | -- | -- | -- | -- | 6,387,000 | 6,340,000 | 物業、廠房、設備及其他 | 244,781,000 | 2.441% | 238,949,000 | 217,751,000 | 194,169,000 | 171,194,000 | 租賃土地 | -- | -- | -- | -- | 8,929,000 | 8,854,000 | 其他資產 | 197,231,000 | 5.372% | 187,176,000 | 132,478,000 | 113,729,000 | 129,292,000 | | | 15,435,405,000 | 3.588% | 14,900,717,000 | 14,060,472,000 | 12,992,419,000 | 11,665,757,000 |
紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | 同業存款 | 2,324,674,000 | -4.391% | 2,431,451,000 | 2,424,537,000 | 2,034,894,000 | 1,947,768,000 | 客戶存款 | 9,171,358,000 | 4.216% | 8,800,335,000 | 8,551,215,000 | 7,949,072,000 | 7,039,777,000 | 已發行存款證及其他債務證券 | 1,515,200,000 | 9.450% | 1,384,372,000 | 1,027,461,000 | 1,092,366,000 | 892,020,000 | 按公平值列入損益帳的金融負債 | 57,262,000 | 13.945% | 50,254,000 | 56,557,000 | 47,949,000 | 50,048,000 | 衍生金融負債 | 50,196,000 | -41.273% | 85,473,000 | 50,975,000 | 46,804,000 | 36,074,000 | 後償負債 | -- | -- | -- | -- | 4,800,000 | 4,800,000 | 其他負債 | 1,011,945,000 | 1.884% | 993,235,000 | 850,277,000 | 780,794,000 | 718,034,000 | | | 14,130,635,000 | 2.805% | 13,745,120,000 | 12,961,022,000 | 11,956,679,000 | 10,688,521,000 |
股本 | 133,316,000 | 11.828% | 119,215,000 | 119,215,000 | 119,215,000 | 119,215,000 | 儲備 | 1,030,829,000 | 15.145% | 895,247,000 | 838,977,000 | 774,356,000 | 715,594,000 | 其他 | 129,844,000 | 0.000% | 129,844,000 | 129,838,000 | 129,838,000 | 129,838,000 | 股東資金 | 1,293,989,000 | 13.081% | 1,144,306,000 | 1,088,030,000 | 1,023,409,000 | 964,647,000 | 非控股權益 | 8,081,000 | 4.866% | 7,706,000 | 7,912,000 | 8,873,000 | 9,424,000 | 其他 | 2,700,000 | -24.686% | 3,585,000 | 3,508,000 | 3,458,000 | 3,165,000 | | | 1,304,770,000 | 12.909% | 1,155,597,000 | 1,099,450,000 | 1,035,740,000 | 977,236,000 |
承擔及或然負債 | -- | -- | -- | -- | 2,383,841,000 | 2,021,638,000 |
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