投資物業 | 5,599,061,000 | -3.779% | 5,818,963,000 | 6,038,865,000 | 6,257,961,000 | 6,477,825,000 | 物業、廠房、設備及其他 | 3,492,038,000 | -4.856% | 3,670,265,000 | 3,876,515,000 | 4,027,378,000 | 4,254,004,000 | 租賃土地 | 861,543,000 | -6.594% | 922,361,000 | 1,089,596,000 | 1,250,371,000 | 1,333,175,000 | 無形資產 | 3,919,908,000 | -0.930% | 3,956,720,000 | 3,988,616,000 | 3,847,165,000 | 3,849,061,000 | 聯營公司及共同控制公司權益 | 25,285,234,000 | 7.488% | 23,523,867,000 | 22,639,532,000 | 25,583,536,000 | 25,758,482,000 | 證券投資 | 350,347,212,000 | 10.938% | 315,805,215,000 | 289,651,356,000 | 269,076,521,000 | 248,263,306,000 | 衍生金融資產 | 164,341,000 | 127.248% | 72,318,000 | 113,755,000 | 436,422,000 | 246,287,000 | 貸款 | 0 | -- | 0 | 0 | 628,518,000 | 563,501,000 | 再保險資產 | 31,006,218,000 | 24.082% | 24,988,528,000 | 20,255,025,000 | 21,039,827,000 | 19,724,423,000 | 遞延承保成本 | -- | -- | -- | -- | 0 | 0 | 應收保費 | -- | -- | -- | -- | 65,818,653,000 | 65,344,439,000 | 其他應收款項 | -- | -- | -- | -- | 5,266,570,000 | 7,112,873,000 | 法定存款 | 23,072,127,000 | 22.141% | 18,889,763,000 | 21,587,198,000 | 18,844,502,000 | 18,044,502,000 | 其他存款 | 27,391,847,000 | -1.321% | 27,758,604,000 | 22,556,208,000 | 21,365,996,000 | 19,904,638,000 | 現金及銀行結存 | 13,005,875,000 | -10.897% | 14,596,526,000 | 14,799,064,000 | 23,096,286,000 | 13,872,362,000 | 其他資產 | 23,691,341,000 | 22.975% | 19,265,236,000 | 17,640,930,000 | 33,256,051,000 | 18,828,194,000 | | | 508,347,105,000 | 10.576% | 459,727,587,000 | 424,732,150,000 | 499,795,757,000 | 453,577,072,000 |
保險合約負債 | 252,362,582,000 | 5.564% | 239,061,469,000 | 215,359,150,000 | 257,959,374,000 | 229,496,289,000 | 投資合約負債 | 41,804,950,000 | 54.096% | 27,129,136,000 | 26,226,644,000 | 20,786,743,000 | 23,990,655,000 | 衍生金融負債 | 437,099,000 | 40.047% | 312,108,000 | 45,448,000 | 0 | 172,014,000 | 賣出回購資產 | 69,589,907,000 | 15.389% | 60,308,770,000 | 51,002,086,000 | 47,985,583,000 | 29,403,318,000 | 借款 | 13,969,364,000 | -9.474% | 15,431,272,000 | 17,960,047,000 | 27,227,623,000 | 27,787,648,000 | 應付保單款項 | -- | -- | -- | -- | 19,115,393,000 | 16,284,145,000 | 其他應付款項 | -- | -- | -- | -- | 2,402,562,000 | 1,696,458,000 | 其他負債 | 17,414,748,000 | 14.077% | 15,265,763,000 | 16,609,918,000 | 22,228,758,000 | 21,845,691,000 | | | 395,682,308,000 | 10.665% | 357,548,670,000 | 327,236,258,000 | 397,706,036,000 | 350,676,218,000 |
股本 | 42,479,808,000 | 0.000% | 42,479,808,000 | 42,479,808,000 | 42,479,808,000 | 42,479,808,000 | 儲備 | 60,775,853,000 | 19.701% | 50,773,239,000 | 46,138,200,000 | 50,227,487,000 | 50,548,657,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 103,255,661,000 | 10.726% | 93,253,047,000 | 88,618,008,000 | 92,707,295,000 | 93,028,465,000 | 非控股權益 | 9,409,136,000 | 5.414% | 8,925,870,000 | 8,877,884,000 | 9,382,426,000 | 9,872,389,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 112,664,797,000 | 10.262% | 102,178,917,000 | 97,495,892,000 | 102,089,721,000 | 102,900,854,000 |
承擔 | -- | -- | 884,680,000 | 789,558,000 | 630,756,000 | 704,504,000 | 或然負債 | -- | -- | 1,359,000,000 | 1,671,000,000 | 1,825,000,000 | 2,266,000,000 |
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