投資物業 | 22,829,108,000 | -7.522% | 24,685,922,000 | 21,830,927,000 | 22,439,672,000 | 18,792,109,000 | 物業、廠房、設備及其他 | 39,871,354,000 | 14.613% | 34,787,745,000 | 34,083,236,000 | 32,944,714,000 | 23,022,546,000 | 租賃土地 | 6,263,500,000 | -6.918% | 6,729,005,000 | 7,149,124,000 | 8,211,004,000 | 8,273,607,000 | 無形資產 | 613,995,000 | -0.174% | 615,066,000 | 980,661,000 | 985,356,000 | 983,773,000 | 聯營公司及共同控制公司權益 | 28,918,673,000 | 3.745% | 27,874,851,000 | 26,897,674,000 | 20,679,533,000 | 18,527,929,000 | 證券投資 | 1,442,316,529,000 | 17.845% | 1,223,909,861,000 | 1,022,124,117,000 | 963,524,800,000 | 821,686,758,000 | 衍生金融資產 | 0 | -- | 0 | 0 | 0 | 0 | 貸款 | 0 | -- | 0 | 0 | 0 | 0 | 再保險資產 | 10,793,568,000 | -4.440% | 11,295,059,000 | 10,717,843,000 | 13,333,198,000 | 14,340,059,000 | 遞延承保成本 | -- | -- | -- | -- | 0 | 0 | 應收保費 | -- | -- | -- | -- | 20,064,258,000 | 17,629,908,000 | 其他應收款項 | -- | -- | -- | -- | 65,149,865,000 | 55,068,886,000 | 法定存款 | 6,430,618,000 | 4.964% | 6,126,504,000 | 6,113,255,000 | 5,543,578,000 | 6,317,763,000 | 其他存款 | 61,893,079,000 | 32.852% | 46,588,108,000 | 68,144,391,000 | 73,427,010,000 | 60,569,001,000 | 現金及銀行結存 | 44,388,582,000 | 4.310% | 42,554,402,000 | 42,472,429,000 | 39,945,905,000 | 31,306,390,000 | 其他資產 | 69,152,026,000 | -16.563% | 82,879,298,000 | 79,422,837,000 | 112,393,081,000 | 92,489,237,000 | | | 1,734,342,014,000 | 14.895% | 1,509,497,488,000 | 1,321,590,064,000 | 1,378,641,974,000 | 1,169,007,966,000 |
保險合約負債 | 1,413,410,381,000 | 18.125% | 1,196,541,128,000 | 1,041,941,305,000 | 887,816,852,000 | 706,785,380,000 | 投資合約負債 | 20,379,713,000 | 237.929% | 6,030,767,000 | 5,437,063,000 | 86,490,951,000 | 77,039,143,000 | 衍生金融負債 | 0 | -- | 0 | 0 | 0 | 0 | 賣出回購資產 | 46,683,213,000 | 59.240% | 29,316,187,000 | 27,175,308,000 | 19,373,099,000 | 38,476,942,000 | 借款 | 82,123,552,000 | -19.034% | 101,430,244,000 | 89,875,643,000 | 95,173,558,000 | 61,270,316,000 | 應付保單款項 | -- | -- | -- | -- | 80,045,507,000 | 72,680,319,000 | 其他應付款項 | -- | -- | -- | -- | 37,313,707,000 | 39,587,862,000 | 其他負債 | 49,244,623,000 | 13.337% | 43,449,773,000 | 46,855,297,000 | 58,972,340,000 | 56,554,945,000 | | | 1,611,934,564,000 | 17.070% | 1,376,901,834,000 | 1,211,792,628,000 | 1,265,186,014,000 | 1,052,394,907,000 |
股本 | 40,771,408,000 | 0.000% | 40,771,408,000 | 40,771,408,000 | 40,771,408,000 | 40,771,408,000 | 儲備 | 30,309,000,000 | -20.692% | 38,216,702,000 | 43,165,961,000 | 47,295,424,000 | 49,876,044,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 71,080,408,000 | -10.011% | 78,988,110,000 | 83,937,369,000 | 88,066,832,000 | 90,647,452,000 | 非控股權益 | 35,336,556,000 | -6.060% | 37,616,020,000 | 25,860,067,000 | 25,389,128,000 | 25,965,607,000 | 其他 | 15,990,486,000 | -0.006% | 15,991,524,000 | 0 | 0 | 0 | | | 122,407,450,000 | -7.684% | 132,595,654,000 | 109,797,436,000 | 113,455,960,000 | 116,613,059,000 |
承擔 | 1,458,561,000 | -70.128% | 4,882,737,000 | 6,323,318,000 | 11,538,861,000 | 3,442,125,000 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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