01299 友邦保險
公司資料 - 財務狀況表
友邦保險控股有限公司 股票編號: 01299
AIA GROUP LIMITED 集團網址: http://www.aia.com
資產
2024/12 - 末期
美元($)
與去年末期
比較
2023/12
美元($)
2022/12
美元($)
2021/12
美元($)
2020/12
美元($)
投資物業4,570,000,0001.465%4,504,000,0004,600,000,0004,716,000,0004,639,000,000
物業、廠房、設備及其他4,447,000,0009.586%4,058,000,0002,844,000,0002,744,000,0002,722,000,000
租賃土地0--0000
無形資產3,478,000,000-3.790%3,615,000,0003,277,000,0002,914,000,0002,634,000,000
聯營公司及共同控制公司權益1,710,000,00028.475%1,331,000,0002,056,000,000679,000,000606,000,000
證券投資267,055,000,0009.354%244,211,000,000227,298,000,000272,645,000,000262,783,000,000
衍生金融資產1,054,000,00040.160%752,000,000568,000,0001,468,000,0001,069,000,000
貸款675,000,0004.328%647,000,000834,000,0004,913,000,0004,932,000,000
再保險資產5,730,000,000-5.242%6,047,000,0005,763,000,0004,991,000,0004,560,000,000
遞延承保成本--------28,708,000,00027,915,000,000
應收保費--------1,628,000,0001,983,000,000
其他應收款項--------00
法定存款0--0000
其他存款1,844,000,0001.096%1,824,000,0002,491,000,0002,850,000,0002,683,000,000
現金及銀行結存8,101,000,000-29.709%11,525,000,0008,020,000,0004,989,000,0005,619,000,000
其他資產5,818,000,000-8.349%6,348,000,00010,683,000,0006,629,000,0003,976,000,000
305,454,000,0006.683%286,319,000,000270,471,000,000339,874,000,000326,121,000,000
 
負債
保險合約負債221,412,000,0008.925%203,271,000,000181,851,000,000239,423,000,000223,071,000,000
投資合約負債6,967,000,000-24.024%9,170,000,0009,092,000,00011,860,000,00012,881,000,000
衍生金融負債8,615,000,0007.218%8,035,000,0008,638,000,0001,392,000,0001,003,000,000
賣出回購資產--------1,588,000,0001,664,000,000
借款13,329,000,00012.958%11,800,000,00011,206,000,00010,063,000,0009,061,000,000
應付保單款項--------1,507,000,0001,420,000,000
其他應付款項--------5,617,000,0004,850,000,000
其他負債14,063,000,00016.098%12,113,000,00014,152,000,0007,490,000,0008,503,000,000
264,641,000,0008.138%244,725,000,000225,323,000,000278,940,000,000262,453,000,000
 
股東權益
   股本14,183,000,0000.049%14,176,000,00014,171,000,00014,160,000,00014,155,000,000
   儲備26,307,000,000-2.332%26,935,000,00030,501,000,00046,307,000,00049,045,000,000
   其他0--0000
股東資金40,490,000,000-1.511%41,111,000,00044,672,000,00060,467,000,00063,200,000,000
非控股權益323,000,000-33.126%483,000,000476,000,000467,000,000468,000,000
其他0--0000
40,813,000,000-1.878%41,594,000,00045,148,000,00060,934,000,00063,668,000,000
 
承擔及或然負債
承擔15,301,000,000-13.783%17,747,000,00015,067,000,0007,960,000,0002,694,000,000
或然負債0--0000
 

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