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|
富衛集團 |
股票編號： |
01828 |
| FWD |
集團網址： |
-- |
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| 投資物業 | 466,000,000 | -22.204% | 599,000,000 | 641,000,000 | | | | 物業、廠房、設備及其他 | 139,000,000 | -4.795% | 146,000,000 | 139,000,000 | | | | 租賃土地 | 0 | -- | 0 | 0 | | | | 無形資產 | 3,085,000,000 | -2.188% | 3,154,000,000 | 3,207,000,000 | | | | 聯營公司及共同控制公司權益 | 438,000,000 | 14.360% | 383,000,000 | 407,000,000 | | | | 證券投資 | 42,482,000,000 | 5.307% | 40,341,000,000 | 40,582,000,000 | | | | 衍生金融資產 | 285,000,000 | 30.734% | 218,000,000 | 319,000,000 | | | | 貸款 | 454,000,000 | -23.051% | 590,000,000 | 600,000,000 | | | | 再保險資產 | 2,696,000,000 | -6.259% | 2,876,000,000 | 725,000,000 | | | | 遞延承保成本 | -- | -- | -- | -- | | | | 應收保費 | -- | -- | -- | -- | | | | 其他應收款項 | -- | -- | -- | -- | | | | 法定存款 | 0 | -- | 0 | 0 | | | | 其他存款 | 470,000,000 | 9.557% | 429,000,000 | 955,000,000 | | | | 現金及銀行結存 | 1,687,000,000 | -15.986% | 2,008,000,000 | 1,474,000,000 | | | | 其他資產 | 827,000,000 | -26.943% | 1,132,000,000 | 819,000,000 | | | | | 53,712,000,000 | 1.971% | 52,674,000,000 | 50,590,000,000 | | |
| 保險合約負債 | 41,646,000,000 | 3.925% | 40,073,000,000 | 37,019,000,000 | | | | 投資合約負債 | 32,000,000 | -42.857% | 56,000,000 | 197,000,000 | | | | 衍生金融負債 | 528,000,000 | 26.923% | 416,000,000 | 134,000,000 | | | | 賣出回購資產 | 0 | -- | 0 | 0 | | | | 借款 | 2,899,000,000 | 9.273% | 2,653,000,000 | 2,329,000,000 | | | | 應付保單款項 | -- | -- | -- | -- | | | | 其他應付款項 | -- | -- | -- | -- | | | | 其他負債 | 1,427,000,000 | -7.338% | 1,540,000,000 | 1,959,000,000 | | | | | 46,898,000,000 | 4.121% | 45,042,000,000 | 42,101,000,000 | | |
| 股本 | 12,000,000 | 0.000% | 12,000,000 | 9,000,000 | | | | 儲備 | 6,000,000,000 | -3.568% | 6,222,000,000 | 5,408,000,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 6,012,000,000 | -3.561% | 6,234,000,000 | 5,417,000,000 | | | | 非控股權益 | 61,000,000 | 22.000% | 50,000,000 | 1,718,000,000 | | | | 其他 | 741,000,000 | -45.030% | 1,348,000,000 | 1,354,000,000 | | | | | 6,814,000,000 | -10.718% | 7,632,000,000 | 8,489,000,000 | | |
| 承擔 | 1,130,000,000 | 24.862% | 905,000,000 | 1,124,000,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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