00662 亞洲金融
公司資料 - 財務狀況表
亞洲金融集團(控股)有限公司 股票編號: 00662
ASIA FINANCIAL HOLDINGS LTD. 集團網址: http://www.afh.hk
資產
2026/06 - 中期
港元($)
與去年末期
比較
2025/12
港元($)
2024/12
港元($)
2023/12
港元($)
2022/12
港元($)
投資物業148,640,000-6.304%158,640,000186,200,000231,500,000243,100,000
物業、廠房、設備及其他186,232,0001.114%184,180,000182,894,000185,593,000187,249,000
租賃土地0--0000
無形資產0--0000
聯營公司及共同控制公司權益1,390,064,0003.324%1,345,344,0001,399,587,0001,384,734,0001,404,405,000
證券投資11,815,174,000-1.273%11,967,560,0009,814,766,0008,295,291,0006,612,004,000
衍生金融資產0--0000
貸款------00--
再保險資產1,792,463,000-4.278%1,872,570,0001,225,147,0001,256,419,0001,000,450,000
遞延承保成本------------
應收保費------------
其他應收款項------------
法定存款0--0000
其他存款413,481,00018.234%349,715,000344,352,000341,440,000295,808,000
現金及銀行結存2,629,423,000-8.819%2,883,733,0002,522,379,0002,885,402,0002,728,885,000
其他資產604,653,00020.472%501,902,000658,230,000455,015,0002,262,812,000
18,980,130,000-1.472%19,263,644,00016,333,555,00015,035,394,00014,734,713,000
 
負債
保險合約負債4,558,551,000-1.376%4,622,134,0003,891,024,0003,491,504,0003,220,220,000
投資合約負債0--0000
衍生金融負債0--0000
賣出回購資產0--0000
借款------2,770,0003,780,000--
應付保單款項------------
其他應付款項------------
其他負債689,904,000-29.271%975,423,000761,762,000791,264,000619,195,000
5,248,455,000-6.237%5,597,557,0004,655,556,0004,286,548,0003,839,415,000
 
股東權益
   股本924,142,0000.000%924,142,000924,750,000929,296,000936,588,000
   儲備12,807,533,0000.515%12,741,945,00010,753,249,0009,819,550,0009,958,710,000
   其他0--0000
股東資金13,731,675,0000.480%13,666,087,00011,677,999,00010,748,846,00010,895,298,000
非控股權益0--0000
其他0--0000
13,731,675,0000.480%13,666,087,00011,677,999,00010,748,846,00010,895,298,000
 
承擔及或然負債
承擔----3,968,0005,586,0005,341,0009,689,000
或然負債----0000
 

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