現金及短期資金 | 553,187,000 | -3.637% | 574,065,000 | 682,802,000 | 603,027,000 | 567,208,000 | 銀行同業存放及貸款 | 668,026,000 | 6.173% | 629,186,000 | 388,463,000 | 354,922,000 | 274,771,000 | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | 客戶貸款 | 6,854,591,000 | 3.348% | 6,632,548,000 | 6,252,755,000 | 5,807,154,000 | 5,335,391,000 | 按公平值列入損益帳的金融資產 | 660,819,000 | 7.099% | 617,018,000 | 526,145,000 | 423,467,000 | 348,123,000 | 證券投資 | 3,290,308,000 | 7.666% | 3,056,022,000 | 2,667,775,000 | 2,349,222,000 | 1,828,874,000 | 衍生金融資產 | 21,397,000 | -34.230% | 32,533,000 | 18,733,000 | 18,671,000 | 23,390,000 | 聯營公司及共同控制公司權益 | 33,048,000 | 6.555% | 31,015,000 | 26,590,000 | 23,844,000 | 23,654,000 | 無形資產 | 11,934,000 | -1.778% | 12,150,000 | 12,663,000 | 13,401,000 | 14,020,000 | 投資物業 | 1,012,000 | -9.400% | 1,117,000 | 1,160,000 | 1,268,000 | 1,372,000 | 物業、廠房、設備及其他 | 124,883,000 | -3.012% | 128,761,000 | 115,348,000 | 99,919,000 | 80,415,000 | 租賃土地 | 16,169,000 | -4.269% | 16,890,000 | 17,041,000 | 17,553,000 | 18,403,000 | 其他資產 | 421,777,000 | 0.249% | 420,731,000 | 319,008,000 | 426,464,000 | 733,400,000 | | | 12,657,151,000 | 4.157% | 12,152,036,000 | 11,028,483,000 | 10,138,912,000 | 9,249,021,000 |
紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | 同業存款 | 745,599,000 | 6.518% | 699,975,000 | 508,378,000 | 645,674,000 | 753,018,000 | 客戶存款 | 9,509,526,000 | 3.417% | 9,195,329,000 | 8,240,498,000 | 7,590,579,000 | 6,385,154,000 | 已發行存款證及其他債務證券 | 48,485,000 | 2.302% | 47,394,000 | 34,128,000 | 15,604,000 | 10,715,000 | 按公平值列入損益帳的金融負債 | 99,279,000 | 47.165% | 67,461,000 | 43,958,000 | 49,144,000 | 63,761,000 | 衍生金融負債 | 22,824,000 | -27.733% | 31,583,000 | 17,443,000 | 18,636,000 | 27,282,000 | 後償負債 | 0 | -- | 0 | 0 | 19,994,000 | 34,236,000 | 其他負債 | 934,578,000 | 6.587% | 876,819,000 | 1,098,349,000 | 845,043,000 | 1,109,174,000 | | | 11,360,291,000 | 4.046% | 10,918,561,000 | 9,942,754,000 | 9,184,674,000 | 8,383,340,000 |
股本 | 52,688,000 | 0.000% | 52,688,000 | 52,688,000 | 52,688,000 | 59,285,000 | 儲備 | 1,036,567,000 | 1.590% | 1,020,348,000 | 900,704,000 | 799,837,000 | 706,482,000 | 其他 | 199,978,000 | 30.723% | 152,978,000 | 122,978,000 | 92,978,000 | 92,978,000 | 股東資金 | 1,289,233,000 | 5.156% | 1,226,014,000 | 1,076,370,000 | 945,503,000 | 858,745,000 | 非控股權益 | 7,627,000 | 2.225% | 7,461,000 | 6,521,000 | 5,948,000 | 3,300,000 | 其他 | 0 | -- | 0 | 2,838,000 | 2,787,000 | 3,636,000 | | | 1,296,860,000 | 5.139% | 1,233,475,000 | 1,085,729,000 | 954,238,000 | 865,681,000 |
承擔及或然負債 | -- | -- | 3,947,491,000 | 3,461,598,000 | 3,199,067,000 | 2,853,490,000 |
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