82388 中銀香港-R
公司資料 - 財務狀況表
中銀香港(控股)有限公司 股票編號: 82388
BOC HONG KONG (HOLDINGS) LTD. 集團網址: http://www.bochk.com
資產
2026/06 - 中期
港元(K$)
與去年末期
比較
2025/12
港元(K$)
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
現金及短期資金349,972,0007.289%326,195,000416,073,000314,158,000427,425,000
銀行同業存放及貸款220,326,000-8.663%241,223,000193,862,00092,413,000107,769,000
政府負債證明書252,790,0003.948%243,190,000223,510,000213,000,000208,770,000
客戶貸款1,798,340,0005.464%1,705,172,0001,661,931,0001,687,581,0001,636,771,000
按公平值列入損益帳的金融資產324,744,0006.102%306,069,000227,156,000373,290,000131,213,000
證券投資1,486,007,0004.215%1,425,900,0001,229,122,000978,440,000937,013,000
衍生金融資產73,620,00012.819%65,255,00073,914,00054,211,00061,832,000
聯營公司及共同控制公司權益857,0001.540%844,0001,196,0001,275,000843,000
無形資產2,942,00015.057%2,557,0002,535,0002,382,0002,213,000
投資物業12,585,000-0.111%12,599,00014,046,00014,875,00016,069,000
物業、廠房、設備及其他33,759,000-0.033%33,770,00038,242,00041,738,00044,261,000
租賃土地0--0000
其他資產217,429,00071.157%127,035,000112,821,00095,420,00092,326,000
4,773,371,0006.316%4,489,809,0004,194,408,0003,868,783,0003,666,505,000
 
負債
紙幣流通額252,790,0003.948%243,190,000223,510,000213,000,000208,770,000
同業存款427,622,00022.360%349,480,000352,052,000373,673,000316,626,000
客戶存款3,035,682,0003.483%2,933,502,0002,713,410,0002,501,682,0002,377,207,000
已發行存款證及其他債務證券17,389,00054.555%11,251,0005,296,0001,999,0003,636,000
按公平值列入損益帳的金融負債68,839,000-30.873%99,584,00078,821,00066,203,00059,453,000
衍生金融負債59,886,0004.099%57,528,00056,779,00041,553,00050,266,000
後償負債79,372,0004.772%75,757,00071,982,00075,323,00076,393,000
其他負債465,974,00030.876%356,042,000350,328,000271,921,000248,319,000
4,407,554,0006.815%4,126,334,0003,852,178,0003,545,354,0003,340,670,000
 
股東權益
   股本52,864,0000.000%52,864,00052,864,00052,864,00052,864,000
   儲備307,502,0000.601%305,664,000285,852,000267,281,000246,924,000
   其他0--0000
股東資金360,366,0000.513%358,528,000338,716,000320,145,000299,788,000
非控股權益5,451,00010.188%4,947,0003,514,0003,284,0002,571,000
其他0--00023,476,000
365,817,0000.644%363,475,000342,230,000323,429,000325,835,000
 
承擔及或然負債----932,544,000928,942,000937,474,000775,491,000
 

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