| 利息收入 | 15,506,000 | -8.232% | 32,968,000 | 39,809,000 | 39,685,000 | 24,848,000 | | 利息支出 | (7,809,000) | -18.256% | (17,646,000) | (23,280,000) | (22,811,000) | (11,340,000) | | | 淨利息收入 | 7,697,000 | 4.807% | 15,322,000 | 16,529,000 | 16,874,000 | 13,508,000 | | 其他經營收入 | 3,470,000 | 19.039% | 5,697,000 | 4,450,000 | 3,872,000 | 4,446,000 | | | 經營收入總額 | 11,167,000 | 8.851% | 21,019,000 | 20,979,000 | 20,746,000 | 17,954,000 | | 保險索償淨額及保單持有人負債變動 | 0 | -- | 0 | 0 | 0 | 0 | | | 經營收入淨額 | 11,167,000 | 8.851% | 21,019,000 | 20,979,000 | 20,746,000 | 17,954,000 | | 經營支出 | (4,819,000) | 0.145% | (9,821,000) | (9,634,000) | (9,432,000) | (9,224,000) | | 貸款減值損失 | (2,923,000) | 19.746% | (5,526,000) | (5,152,000) | (5,164,000) | (5,416,000) | | 其他減值損失 | (35,000) | -64.286% | (116,000) | (441,000) | (1,051,000) | (510,000) | | | 經營溢利/(虧損) | 3,390,000 | 16.575% | 5,556,000 | 5,752,000 | 5,099,000 | 2,804,000 | | 投資物業公平值變動及減值 | (407,000) | 315.306% | (723,000) | (145,000) | (86,000) | (179,000) | | 其他項目公平值變動及減值 | 0 | -- | 0 | 0 | 0 | 0 | | 出售項目溢利/(虧損) | 0 | -- | (1,000) | 38,000 | 4,000 | 1,461,000 | | 其他非經營項目 | 0 | -- | 0 | 0 | 0 | 0 | | 分佔聯營公司及共同控制公司業績 | 158,000 | -15.508% | (305,000) | 195,000 | 293,000 | 855,000 | | | 除稅前溢利/(虧損) | 3,141,000 | 4.910% | 4,527,000 | 5,840,000 | 5,310,000 | 4,941,000 | | 稅項 | (699,000) | 22.632% | (995,000) | (1,211,000) | (1,174,000) | (563,000) | | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (26,000) | 52.941% | (31,000) | (21,000) | (18,000) | (19,000) | | 其他項目 | -- | -- | -- | -- | -- | -- | | | 股東應佔溢利/(虧損) | 2,416,000 | 0.374% | 3,501,000 | 4,608,000 | 4,118,000 | 4,359,000 | | | | 折舊及攤銷 | 452,000 | 4.872% | 892,000 | 909,000 | 831,000 | 882,000 | | 董事酬金 | -- | -- | 73,500 | 72,800 | 72,900 | 69,500 | | | | 核數師意見 | 不適用 | -- | 無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 |
| 每股盈利 (仙) | 91.000 | -- | 122.000 | 152.000 | 132.000 | 132.000 | | 每股派息 (仙) | 46.000 | -- | 61.000 | 69.000 | 54.000 | 81.000 | | 派息比率 (%) | 50.549% | -- | 50.000% | 45.395% | 40.909% | 61.364% | | 每股現金流 ($) | -- | -- | 6.450 | -0.287 | -6.341 | 0.397 | | 每股帳面資產淨值 ($) | 40.542 | -- | 39.878 | 38.190 | 36.969 | 35.813 |
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