現金及短期資金 | 27,352,477 | 0.287% | 27,274,166 | 27,209,312 | 24,356,627 | 23,500,280 | 銀行同業存放及貸款 | 3,276,498 | 267.930% | 890,522 | 1,096,298 | 6,364,882 | 5,116,793 | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | 客戶貸款 | 207,506,283 | 10.726% | 187,404,674 | 161,750,354 | 140,367,279 | 117,749,061 | 按公平值列入損益帳的金融資產 | 7,535,466 | -6.977% | 8,100,645 | 9,170,852 | 12,167,202 | 14,896,962 | 證券投資 | 159,601,938 | 15.828% | 137,792,293 | 119,020,433 | 100,491,749 | 86,324,402 | 衍生金融資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 157,829 | 54.409% | 102,215 | 68,806 | 47,846 | 40,026 | 投資物業 | 2,004 | -84.823% | 13,204 | 13,576 | 13,924 | 30,590 | 物業、廠房、設備及其他 | 3,886,772 | 39.119% | 2,793,841 | 1,032,532 | 1,019,315 | 702,157 | 租賃土地 | 473,933 | 24.447% | 380,831 | 345,760 | 405,355 | 464,928 | 其他資產 | 31,670,574 | 16.760% | 27,124,435 | 23,995,124 | 19,286,637 | 18,776,449 | | | 441,463,774 | 12.654% | 391,876,826 | 343,703,047 | 304,520,816 | 267,601,648 |
紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | 同業存款 | 5,313,451 | -3.724% | 5,518,984 | 4,802,448 | 4,031,721 | 3,085,763 | 客戶存款 | 301,951,559 | 10.210% | 273,978,508 | 234,487,488 | 206,841,962 | 179,588,530 | 已發行存款證及其他債務證券 | 0 | -- | 0 | 0 | 0 | 0 | 按公平值列入損益帳的金融負債 | 0 | -- | 0 | 0 | 0 | 0 | 衍生金融負債 | 0 | -- | 0 | 0 | 0 | 0 | 後償負債 | 0 | -- | 0 | 0 | 0 | 0 | 其他負債 | 103,401,297 | 22.555% | 84,371,441 | 78,680,477 | 69,476,925 | 63,253,612 | | | 410,666,307 | 12.861% | 363,868,933 | 317,970,413 | 280,350,608 | 245,927,905 |
股本 | 5,980,058 | 0.000% | 5,980,058 | 5,980,058 | 5,980,058 | 5,980,058 | 儲備 | 18,918,793 | 17.067% | 16,160,689 | 14,067,885 | 13,176,605 | 11,925,930 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 24,898,851 | 12.457% | 22,140,747 | 20,047,943 | 19,156,663 | 17,905,988 | 非控股權益 | 1,899,354 | 7.433% | 1,767,945 | 1,585,490 | 914,344 | 768,080 | 其他 | 3,999,262 | -2.438% | 4,099,201 | 4,099,201 | 4,099,201 | 2,999,675 | | | 30,797,467 | 9.960% | 28,007,893 | 25,732,634 | 24,170,208 | 21,673,743 |
承擔及或然負債 | -- | -- | -- | 57,219,915 | 50,063,470 | -- |
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