00945 宏利金融-S
公司資料 - 財務狀況表
宏利金融有限公司 股票編號: 00945
MANULIFE FINANCIAL CORPORATION 集團網址: http://www.manulife.com
資產
2024/12 - 末期
加元($)
與去年末期
比較
2023/12
加元($)
2022/12
加元($)
2021/12
加元($)
2020/12
加元($)
投資物業------------
物業、廠房、設備及其他------------
租賃土地------------
無形資產11,052,000,0007.197%10,310,000,000------
聯營公司及共同控制公司權益------------
證券投資244,346,000,0002.805%237,680,000,000------
衍生金融資產8,667,000,0001.416%8,546,000,000------
貸款106,425,000,0005.935%100,463,000,000------
再保險資產59,015,000,00038.367%42,651,000,000------
遞延承保成本------------
應收保費------------
其他應收款項------------
法定存款------------
其他存款------------
現金及銀行結存25,789,000,00026.802%20,338,000,000------
其他資產523,422,000,00014.926%455,441,000,000833,689,000,000917,643,000,000880,349,000,000
978,818,000,00011.792%875,574,000,000833,689,000,000917,643,000,000880,349,000,000
 
負債
保險合約負債396,401,000,0007.719%367,996,000,000------
投資合約負債13,498,000,00014.235%11,816,000,000------
衍生金融負債14,252,000,00021.500%11,730,000,000------
賣出回購資產------------
借款6,629,000,0009.191%6,071,000,000------
應付保單款項------------
其他應付款項------------
其他負債492,409,000,00015.480%426,403,000,000785,463,000,000858,774,000,000827,343,000,000
925,858,000,00011.975%826,847,000,000785,463,000,000858,774,000,000827,343,000,000
 
股東權益
   股本27,341,000,000-3.001%28,187,000,00028,838,000,00029,474,000,00026,864,000,000
   儲備23,631,000,00025.350%18,852,000,00018,038,000,00028,934,000,00025,471,000,000
   其他0--0000
股東資金50,972,000,0008.361%47,039,000,00046,876,000,00058,408,000,00052,335,000,000
非控股權益1,421,000,000-0.699%1,431,000,0001,427,000,0001,694,000,0001,455,000,000
其他567,000,000120.623%257,000,000(77,000,000)(1,233,000,000)(784,000,000)
52,960,000,0008.687%48,727,000,00048,226,000,00058,869,000,00053,006,000,000
 
承擔及或然負債
承擔15,367,000,0001.654%15,117,000,000------
或然負債------------
 

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