現金及短期資金 | 1,314,703,000 | -1.705% | 1,337,501,000 | 1,263,951,000 | 1,189,458,000 | 1,219,862,000 | 銀行同業存放及貸款 | 610,493,000 | 25.369% | 486,958,000 | 464,732,000 | 370,875,000 | 292,078,000 | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | 客戶貸款 | 8,684,144,000 | 9.714% | 7,915,245,000 | 6,977,710,000 | 6,237,199,000 | 5,512,361,000 | 按公平值列入損益帳的金融資產 | 1,024,165,000 | 15.267% | 888,516,000 | 863,783,000 | 750,597,000 | 419,281,000 | 證券投資 | 4,979,962,000 | 10.689% | 4,499,072,000 | 4,095,116,000 | 3,598,023,000 | 3,495,369,000 | 衍生金融資產 | 6,661,000 | 209.239% | 2,154,000 | 1,905,000 | 6,053,000 | 11,140,000 | 聯營公司及共同控制公司權益 | 733,000 | 8.915% | 673,000 | 653,000 | 0 | 0 | 無形資產 | 6,663,000 | 10.553% | 6,027,000 | 5,408,000 | 2,162,000 | 2,307,000 | 投資物業 | 0 | -- | 5,000 | 8,000 | 28,000 | 45,000 | 物業、廠房、設備及其他 | 60,250,000 | 9.109% | 55,220,000 | 53,272,000 | 54,669,000 | 48,706,000 | 租賃土地 | 11,692,000 | -0.814% | 11,788,000 | 12,475,000 | 12,569,000 | 12,325,000 | 其他資產 | 385,444,000 | -26.368% | 523,472,000 | 328,269,000 | 366,240,000 | 339,789,000 | | | 17,084,910,000 | 8.637% | 15,726,631,000 | 14,067,282,000 | 12,587,873,000 | 11,353,263,000 |
紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | 同業存款 | 135,599,000 | 42.282% | 95,303,000 | 78,770,000 | 154,809,000 | 85,912,000 | 客戶存款 | 15,287,541,000 | 9.541% | 13,955,963,000 | 12,714,485,000 | 11,354,073,000 | 10,358,029,000 | 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 | 7,199,000 | 100.250% | 3,595,000 | 2,465,000 | 5,176,000 | 9,632,000 | 後償負債 | 0 | -- | 0 | 0 | 0 | 0 | 其他負債 | 622,922,000 | -12.897% | 715,154,000 | 445,748,000 | 278,266,000 | 226,760,000 | | | 16,053,261,000 | 8.688% | 14,770,015,000 | 13,241,468,000 | 11,792,324,000 | 10,680,333,000 |
股本 | 99,161,000 | 0.000% | 99,161,000 | 92,384,000 | 140,253,000 | 134,848,000 | 儲備 | 730,522,000 | 6.533% | 685,726,000 | 591,855,000 | 543,852,000 | 456,962,000 | 其他 | 199,986,000 | 17.649% | 169,986,000 | 139,986,000 | 109,986,000 | 79,989,000 | 股東資金 | 1,029,669,000 | 7.833% | 954,873,000 | 824,225,000 | 794,091,000 | 671,799,000 | 非控股權益 | 1,980,000 | 13.597% | 1,743,000 | 1,589,000 | 1,458,000 | 1,131,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,031,649,000 | 7.844% | 956,616,000 | 825,814,000 | 795,549,000 | 672,930,000 |
承擔及或然負債 | -- | -- | -- | 1,029,841,000 | 968,057,000 | 988,025,000 |
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