投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 631,893,000 | -3.347% | 653,777,000 | 55,160,000 | 59,625,000 | 61,640,000 | 租賃土地 | 115,879,000 | -19.402% | 143,774,000 | 322,277,000 | 374,656,000 | 178,226,000 | 無形資產 | 625,571,000 | 1.107% | 618,719,000 | 527,381,000 | 661,788,000 | 480,682,000 | 聯營公司及共同控制公司權益 | 5,622,944,000 | 0.564% | 5,591,416,000 | 5,296,740,000 | 554,367,000 | 559,659,000 | 證券投資 | 30,762,783,000 | -6.994% | 33,075,970,000 | 31,871,900,000 | 35,160,138,000 | 35,388,064,000 | 衍生金融資產 | 0 | -- | 0 | 0 | 0 | 0 | 貸款 | 0 | -- | 0 | 0 | 4,367,262,000 | 2,054,699,000 | 再保險資產 | 412,247,000 | 27.281% | 323,887,000 | 264,430,000 | 250,167,000 | 376,421,000 | 遞延承保成本 | -- | -- | -- | -- | -- | 0 | 應收保費 | -- | -- | -- | -- | -- | 5,761,299,000 | 其他應收款項 | -- | -- | -- | -- | -- | 283,144,000 | 法定存款 | 305,419,000 | 1.363% | 301,313,000 | 317,836,000 | 307,344,000 | 298,500,000 | 其他存款 | 31,169,000 | 1.109% | 30,827,000 | 30,184,000 | 340,699,000 | 330,000,000 | 現金及銀行結存 | 1,120,689,000 | -23.593% | 1,466,741,000 | 1,576,424,000 | 3,526,174,000 | 4,300,693,000 | 其他資產 | 3,317,664,000 | 23.239% | 2,692,047,000 | 2,104,160,000 | 1,701,503,000 | 1,699,302,000 | | | 43,448,479,000 | -4.055% | 45,284,579,000 | 42,863,606,000 | 47,648,878,000 | 51,772,329,000 |
保險合約負債 | 5,837,554,000 | 16.758% | 4,999,717,000 | 3,334,642,000 | 4,028,689,000 | 9,304,217,000 | 投資合約負債 | 0 | -- | -- | -- | -- | 0 | 衍生金融負債 | 0 | -- | 0 | 0 | 64,398,000 | 0 | 賣出回購資產 | 8,058,009,000 | 1.597% | 7,931,332,000 | 8,491,131,000 | 6,992,368,000 | 5,548,348,000 | 借款 | 2,767,213,000 | -61.111% | 7,115,590,000 | 7,186,654,000 | 7,179,259,000 | 6,645,353,000 | 應付保單款項 | -- | -- | -- | -- | -- | 851,384,000 | 其他應付款項 | -- | -- | -- | -- | -- | 3,627,109,000 | 其他負債 | 5,226,270,000 | 21.223% | 4,311,283,000 | 3,777,500,000 | 11,754,524,000 | 6,665,721,000 | | | 21,889,302,000 | -10.136% | 24,358,178,000 | 22,790,183,000 | 30,033,758,000 | 32,642,132,000 |
股本 | 1,469,813,000 | 0.000% | 1,469,813,000 | 1,469,813,000 | 1,469,813,000 | 1,469,813,000 | 儲備 | 20,089,364,000 | 3.252% | 19,456,588,000 | 18,603,610,000 | 14,296,277,000 | 15,278,589,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 21,559,177,000 | 3.024% | 20,926,401,000 | 20,073,423,000 | 15,766,090,000 | 16,748,402,000 | 非控股權益 | 0 | -- | 0 | 0 | 1,849,030,000 | 2,381,795,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,559,177,000 | 3.024% | 20,926,401,000 | 20,073,423,000 | 17,615,120,000 | 19,130,197,000 |
承擔 | -- | -- | 0 | 0 | 308,485,000 | 154,651,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|