81299 友邦保險-R
公司資料 - 財務狀況表
友邦保險控股有限公司 股票編號: 81299
AIA GROUP LIMITED 集團網址: http://www.aia.com
資產
2025/12 - 末期
美元($)
與去年末期
比較
2024/12
美元($)
2023/12
美元($)
2022/12
美元($)
2021/12
美元($)
投資物業4,508,000,000-1.357%4,570,000,0004,504,000,0004,600,000,0004,716,000,000
物業、廠房、設備及其他4,700,000,0005.689%4,447,000,0004,058,000,0002,844,000,0002,744,000,000
租賃土地----0000
無形資產3,680,000,0005.808%3,478,000,0003,615,000,0003,277,000,0002,914,000,000
聯營公司及共同控制公司權益2,062,000,00020.585%1,710,000,0001,331,000,0002,056,000,000679,000,000
證券投資301,905,000,00013.050%267,055,000,000244,211,000,000227,298,000,000272,645,000,000
衍生金融資產845,000,000-19.829%1,054,000,000752,000,000568,000,0001,468,000,000
貸款----675,000,000647,000,000834,000,0004,913,000,000
再保險資產7,893,000,00037.749%5,730,000,0006,047,000,0005,763,000,0004,991,000,000
遞延承保成本----------28,708,000,000
應收保費----------1,628,000,000
其他應收款項----------0
法定存款----0000
其他存款----1,844,000,0001,824,000,0002,491,000,0002,850,000,000
現金及銀行結存9,609,000,00018.615%8,101,000,00011,525,000,0008,020,000,0004,989,000,000
其他資產9,355,000,00060.794%5,818,000,0006,348,000,00010,683,000,0006,629,000,000
345,423,000,00013.085%305,454,000,000286,319,000,000270,471,000,000339,874,000,000
 
負債
保險合約負債256,480,000,00015.838%221,412,000,000203,271,000,000181,851,000,000239,423,000,000
投資合約負債7,560,000,0008.512%6,967,000,0009,170,000,0009,092,000,00011,860,000,000
衍生金融負債5,664,000,000-34.254%8,615,000,0008,035,000,0008,638,000,0001,392,000,000
賣出回購資產----------1,588,000,000
借款14,245,000,0006.872%13,329,000,00011,800,000,00011,206,000,00010,063,000,000
應付保單款項----------1,507,000,000
其他應付款項----------5,617,000,000
其他負債17,524,000,00024.611%14,063,000,00012,113,000,00014,152,000,0007,490,000,000
301,815,000,00014.047%264,641,000,000244,725,000,000225,323,000,000278,940,000,000
 
股東權益
   股本14,218,000,0000.247%14,183,000,00014,176,000,00014,171,000,00014,160,000,000
   儲備29,027,000,00010.339%26,307,000,00026,935,000,00030,501,000,00046,307,000,000
   其他0--0000
股東資金43,245,000,0006.804%40,490,000,00041,111,000,00044,672,000,00060,467,000,000
非控股權益363,000,00012.384%323,000,000483,000,000476,000,000467,000,000
其他0--0000
43,608,000,0006.848%40,813,000,00041,594,000,00045,148,000,00060,934,000,000
 
承擔及或然負債
承擔----15,301,000,00017,747,000,00015,067,000,0007,960,000,000
或然負債----0000
 

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