現金及短期資金 | 10,515,000 | -39.839% | 17,478,000 | 16,595,000 | 42,678,000 | 78,229,000 | 銀行同業存放及貸款 | 0 | -- | 0 | 0 | 0 | 0 | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | 客戶貸款 | 2,462,054,000 | -2.391% | 2,522,351,000 | 2,654,305,000 | 2,489,479,000 | 2,400,114,000 | 按公平值列入損益帳的金融資產 | 0 | -- | 0 | 0 | 10,000 | 1,010,000 | 證券投資 | 0 | -- | 0 | 0 | 0 | 0 | 衍生金融資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 12,604,000 | -29.997% | 18,005,000 | 18,776,000 | 20,418,000 | 22,076,000 | 投資物業 | 12,092,000 | -3.187% | 12,490,000 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 15,468,000 | -18.089% | 18,884,000 | 35,432,000 | 40,042,000 | 43,929,000 | 租賃土地 | 1,954,000 | -35.703% | 3,039,000 | 2,072,000 | 5,038,000 | 6,959,000 | 其他資產 | 63,832,000 | -1.903% | 65,070,000 | 60,458,000 | 53,547,000 | 52,062,000 | | | 2,578,519,000 | -2.965% | 2,657,317,000 | 2,787,638,000 | 2,651,212,000 | 2,604,379,000 |
紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | 同業存款 | 0 | -- | 0 | 0 | 0 | 0 | 客戶存款 | 0 | -- | 0 | 0 | 0 | 0 | 已發行存款證及其他債務證券 | 0 | -- | 0 | 0 | 0 | 0 | 按公平值列入損益帳的金融負債 | 0 | -- | 0 | 0 | 0 | 0 | 衍生金融負債 | 0 | -- | 0 | 0 | 0 | 0 | 後償負債 | 0 | -- | 0 | 0 | 0 | 0 | 其他負債 | 537,408,000 | -17.903% | 654,603,000 | 826,116,000 | 722,586,000 | 755,451,000 | | | 537,408,000 | -17.903% | 654,603,000 | 826,116,000 | 722,586,000 | 755,451,000 |
股本 | 1,180,000,000 | 0.000% | 1,180,000,000 | 1,180,000,000 | 1,180,000,000 | 1,180,000,000 | 儲備 | 803,465,000 | 5.080% | 764,625,000 | 718,488,000 | 684,148,000 | 567,212,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,983,465,000 | 1.997% | 1,944,625,000 | 1,898,488,000 | 1,864,148,000 | 1,747,212,000 | 非控股權益 | 57,646,000 | -0.763% | 58,089,000 | 63,034,000 | 64,478,000 | 101,716,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,041,111,000 | 1.917% | 2,002,714,000 | 1,961,522,000 | 1,928,626,000 | 1,848,928,000 |
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