00966 中國太平
公司資料 - 財務狀況表
中國太平保險控股有限公司 股票編號: 00966
CHINA TAIPING INSURANCE HOLDINGS COMPANY LIMITED 集團網址: http://www.ctih.cntaiping.com
資產
2024/12 - 末期
港元($)
與去年末期
比較
2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
2020/12
港元($)
投資物業22,829,108,000-7.522%24,685,922,00021,830,927,00022,439,672,00018,792,109,000
物業、廠房、設備及其他39,871,354,00014.613%34,787,745,00034,083,236,00032,944,714,00023,022,546,000
租賃土地6,263,500,000-6.918%6,729,005,0007,149,124,0008,211,004,0008,273,607,000
無形資產613,995,000-0.174%615,066,000980,661,000985,356,000983,773,000
聯營公司及共同控制公司權益28,918,673,0003.745%27,874,851,00026,897,674,00020,679,533,00018,527,929,000
證券投資1,442,316,529,00017.845%1,223,909,861,0001,022,124,117,000963,524,800,000821,686,758,000
衍生金融資產0--0000
貸款0--0000
再保險資產10,793,568,000-4.440%11,295,059,00010,717,843,00013,333,198,00014,340,059,000
遞延承保成本--------00
應收保費--------20,064,258,00017,629,908,000
其他應收款項--------65,149,865,00055,068,886,000
法定存款6,430,618,0004.964%6,126,504,0006,113,255,0005,543,578,0006,317,763,000
其他存款61,893,079,00032.852%46,588,108,00068,144,391,00073,427,010,00060,569,001,000
現金及銀行結存44,388,582,0004.310%42,554,402,00042,472,429,00039,945,905,00031,306,390,000
其他資產69,152,026,000-16.563%82,879,298,00079,422,837,000112,393,081,00092,489,237,000
1,734,342,014,00014.895%1,509,497,488,0001,321,590,064,0001,378,641,974,0001,169,007,966,000
 
負債
保險合約負債1,413,410,381,00018.125%1,196,541,128,0001,041,941,305,000887,816,852,000706,785,380,000
投資合約負債20,379,713,000237.929%6,030,767,0005,437,063,00086,490,951,00077,039,143,000
衍生金融負債0--0000
賣出回購資產46,683,213,00059.240%29,316,187,00027,175,308,00019,373,099,00038,476,942,000
借款82,123,552,000-19.034%101,430,244,00089,875,643,00095,173,558,00061,270,316,000
應付保單款項--------80,045,507,00072,680,319,000
其他應付款項--------37,313,707,00039,587,862,000
其他負債49,244,623,00013.337%43,449,773,00046,855,297,00058,972,340,00056,554,945,000
1,611,934,564,00017.070%1,376,901,834,0001,211,792,628,0001,265,186,014,0001,052,394,907,000
 
股東權益
   股本40,771,408,0000.000%40,771,408,00040,771,408,00040,771,408,00040,771,408,000
   儲備30,309,000,000-20.692%38,216,702,00043,165,961,00047,295,424,00049,876,044,000
   其他0--0000
股東資金71,080,408,000-10.011%78,988,110,00083,937,369,00088,066,832,00090,647,452,000
非控股權益35,336,556,000-6.060%37,616,020,00025,860,067,00025,389,128,00025,965,607,000
其他15,990,486,000-0.006%15,991,524,000000
122,407,450,000-7.684%132,595,654,000109,797,436,000113,455,960,000116,613,059,000
 
承擔及或然負債
承擔1,458,561,000-70.128%4,882,737,0006,323,318,00011,538,861,0003,442,125,000
或然負債0--0000
 

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