投資物業 | 9,055,000,000 | -3.496% | 9,383,000,000 | 9,553,000,000 | 9,427,000,000 | 8,857,000,000 | 物業、廠房、設備及其他 | 17,990,000,000 | -0.155% | 18,018,000,000 | 17,750,000,000 | 17,971,000,000 | 15,692,000,000 | 租賃土地 | 3,517,000,000 | -3.273% | 3,636,000,000 | 3,827,000,000 | 1,200,000,000 | 1,243,000,000 | 無形資產 | 1,384,000,000 | 5.810% | 1,308,000,000 | 1,161,000,000 | 3,792,000,000 | 3,753,000,000 | 聯營公司及共同控制公司權益 | 30,245,000,000 | 484.557% | 5,174,000,000 | 5,820,000,000 | 5,452,000,000 | 4,967,000,000 | 證券投資 | 1,261,825,000,000 | 20.631% | 1,046,019,000,000 | 880,966,000,000 | 834,650,000,000 | 773,461,000,000 | 衍生金融資產 | 0 | -- | 2,000,000 | 3,000,000 | 4,000,000 | 0 | 貸款 | -- | -- | -- | -- | 40,806,000,000 | 37,732,000,000 | 再保險資產 | 10,812,000,000 | 10.304% | 9,802,000,000 | 10,590,000,000 | 3,981,000,000 | 3,666,000,000 | 遞延承保成本 | -- | -- | -- | -- | 0 | 0 | 應收保費 | -- | -- | -- | -- | 2,867,000,000 | 2,312,000,000 | 其他應收款項 | -- | -- | -- | -- | 136,000,000 | 138,000,000 | 法定存款 | 1,807,000,000 | 1.289% | 1,784,000,000 | 1,715,000,000 | 1,715,000,000 | 1,715,000,000 | 其他存款 | 282,458,000,000 | 10.342% | 255,984,000,000 | 227,547,000,000 | 168,540,000,000 | 122,640,000,000 | 現金及銀行結存 | 38,432,000,000 | 76.391% | 21,788,000,000 | 17,586,000,000 | 15,459,000,000 | 12,993,000,000 | 其他資產 | 34,772,000,000 | 14.536% | 30,359,000,000 | 38,418,000,000 | 21,721,000,000 | 15,207,000,000 | | | 1,692,297,000,000 | 20.598% | 1,403,257,000,000 | 1,214,936,000,000 | 1,127,721,000,000 | 1,004,376,000,000 |
保險合約負債 | 1,366,090,000,000 | 19.153% | 1,146,497,000,000 | 1,013,191,000,000 | 863,695,000,000 | 754,409,000,000 | 投資合約負債 | -- | -- | -- | -- | 57,915,000,000 | 51,672,000,000 | 衍生金融負債 | 4,000,000 | -- | 0 | 0 | 0 | 0 | 賣出回購資產 | 171,588,000,000 | 60.382% | 106,987,000,000 | 43,617,000,000 | 55,415,000,000 | 41,888,000,000 | 借款 | 31,099,000,000 | 47.935% | 21,022,000,000 | 10,855,000,000 | 11,040,000,000 | 11,064,000,000 | 應付保單款項 | -- | -- | -- | -- | 5,980,000,000 | 6,445,000,000 | 其他應付款項 | -- | -- | -- | -- | 12,371,000,000 | 8,102,000,000 | 其他負債 | 27,247,000,000 | 15.165% | 23,659,000,000 | 49,277,000,000 | 12,791,000,000 | 29,116,000,000 | | | 1,596,028,000,000 | 22.945% | 1,298,165,000,000 | 1,116,940,000,000 | 1,019,207,000,000 | 902,696,000,000 |
股本 | 3,120,000,000 | 0.000% | 3,120,000,000 | 3,120,000,000 | 3,120,000,000 | 3,120,000,000 | 儲備 | 93,120,000,000 | -8.658% | 101,947,000,000 | 94,855,000,000 | 105,377,000,000 | 98,547,000,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 96,240,000,000 | -8.401% | 105,067,000,000 | 97,975,000,000 | 108,497,000,000 | 101,667,000,000 | 非控股權益 | 29,000,000 | 16.000% | 25,000,000 | 21,000,000 | 17,000,000 | 13,000,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 96,269,000,000 | -8.396% | 105,092,000,000 | 97,996,000,000 | 108,514,000,000 | 101,680,000,000 |
承擔 | 5,228,000,000 | -64.979% | 14,928,000,000 | 5,375,000,000 | 5,258,000,000 | 3,545,000,000 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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