現金及短期資金 | 285,449,000 | -26.877% | 390,367,000 | 338,552,000 | 361,302,000 | 401,525,000 | 銀行同業存放及貸款 | 304,187,000 | 0.572% | 302,456,000 | 271,139,000 | 251,314,000 | 273,992,000 | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | 客戶貸款 | 4,396,036,000 | 1.668% | 4,323,908,000 | 4,072,982,000 | 3,967,679,000 | 3,782,297,000 | 按公平值列入損益帳的金融資產 | 377,457,000 | 17.754% | 320,547,000 | 389,070,000 | 300,684,000 | 322,480,000 | 證券投資 | 2,021,245,000 | 3.569% | 1,951,595,000 | 1,836,800,000 | 1,733,749,000 | 1,798,170,000 | 衍生金融資產 | 30,283,000 | 22.124% | 24,797,000 | 33,878,000 | 27,461,000 | 42,285,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 2,000 | 2,000 | 無形資產 | 5,175,000 | 76.140% | 2,938,000 | 2,506,000 | 2,105,000 | 1,649,000 | 投資物業 | 2,820,000 | -5.019% | 2,969,000 | 3,006,000 | 5,655,000 | 6,429,000 | 物業、廠房、設備及其他 | 59,347,000 | -1.890% | 60,490,000 | 58,896,000 | 53,466,000 | 51,129,000 | 租賃土地 | 19,141,000 | 2.080% | 18,751,000 | 18,409,000 | 19,384,000 | 22,611,000 | 其他資產 | 313,829,000 | 13.646% | 276,147,000 | 230,435,000 | 229,985,000 | 247,664,000 | | | 7,814,969,000 | 1.824% | 7,674,965,000 | 7,255,673,000 | 6,952,786,000 | 6,950,233,000 |
紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | 同業存款 | 1,073,706,000 | -13.554% | 1,242,059,000 | 1,479,041,000 | 1,294,358,000 | 1,069,721,000 | 客戶存款 | 4,332,681,000 | -0.473% | 4,353,281,000 | 4,051,592,000 | 3,825,693,000 | 3,768,151,000 | 已發行存款證及其他債務證券 | -- | -- | -- | -- | -- | -- | 按公平值列入損益帳的金融負債 | 43,228,000 | 20.658% | 35,827,000 | 1,915,000 | 2,856,000 | 3,293,000 | 衍生金融負債 | 34,073,000 | 16.385% | 29,276,000 | 32,675,000 | 26,114,000 | 42,675,000 | 後償負債 | 0 | -- | 0 | 0 | 0 | 3,996,000 | 其他負債 | 1,674,713,000 | 21.645% | 1,376,721,000 | 1,077,636,000 | 1,217,226,000 | 1,521,149,000 | | | 7,158,401,000 | 1.723% | 7,037,164,000 | 6,642,859,000 | 6,366,247,000 | 6,408,985,000 |
股本 | 63,782,000 | 0.039% | 63,757,000 | 63,757,000 | 63,757,000 | 73,649,000 | 儲備 | 504,077,000 | 3.750% | 485,858,000 | 461,184,000 | 440,534,000 | 415,895,000 | 其他 | 75,000,000 | 0.017% | 74,987,000 | 74,987,000 | 69,989,000 | 39,993,000 | 股東資金 | 642,859,000 | 2.923% | 624,602,000 | 599,928,000 | 574,280,000 | 529,537,000 | 非控股權益 | 13,709,000 | 3.864% | 13,199,000 | 12,886,000 | 12,259,000 | 11,711,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 656,568,000 | 2.942% | 637,801,000 | 612,814,000 | 586,539,000 | 541,248,000 |
承擔及或然負債 | -- | -- | -- | 1,290,933,000 | 1,104,626,000 | -- |
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