現金及短期資金 | 129,691,000 | -21.267% | 164,723,000 | 185,625,000 | 141,510,000 | 137,441,000 | 銀行同業存放及貸款 | 69,285,000 | -12.772% | 79,430,000 | 53,042,000 | 74,505,000 | 101,531,000 | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | 客戶貸款 | 1,812,684,000 | 8.332% | 1,673,272,000 | 1,486,291,000 | 1,311,889,000 | 1,165,875,000 | 按公平值列入損益帳的金融資產 | 228,873,000 | -1.831% | 233,141,000 | 189,020,000 | 179,197,000 | 129,269,000 | 證券投資 | 826,578,000 | 7.698% | 767,496,000 | 562,829,000 | 472,625,000 | 399,116,000 | 衍生金融資產 | 41,692,000 | 89.915% | 21,953,000 | 14,179,000 | 14,264,000 | 23,434,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 811,000 | 21.045% | 670,000 | 617,000 | 486,000 | 294,000 | 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 31,268,000 | 26.381% | 24,741,000 | 18,394,000 | 14,665,000 | 13,474,000 | 租賃土地 | 4,685,000 | -4.466% | 4,904,000 | 5,016,000 | 4,670,000 | 4,826,000 | 其他資產 | 179,972,000 | 3.701% | 173,549,000 | 106,917,000 | 72,912,000 | 72,965,000 | | | 3,325,539,000 | 5.778% | 3,143,879,000 | 2,621,930,000 | 2,286,723,000 | 2,048,225,000 |
紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | 同業存款 | 366,940,000 | 2.310% | 358,654,000 | 241,814,000 | 235,069,000 | 147,069,000 | 客戶存款 | 1,922,289,000 | 2.870% | 1,868,659,000 | 1,681,443,000 | 1,415,705,000 | 1,335,636,000 | 已發行存款證及其他債務證券 | 0 | -- | 1,860,000 | 1,243,000 | 3,001,000 | 392,000 | 按公平值列入損益帳的金融負債 | 21,196,000 | 57.802% | 13,432,000 | 55,000 | 12,512,000 | 9,231,000 | 衍生金融負債 | 36,085,000 | 71.556% | 21,034,000 | 14,462,000 | 13,162,000 | 23,478,000 | 後償負債 | 0 | -- | 0 | 0 | 0 | 0 | 其他負債 | 776,286,000 | 12.397% | 690,663,000 | 516,983,000 | 440,391,000 | 399,876,000 | | | 3,122,796,000 | 5.703% | 2,954,302,000 | 2,456,000,000 | 2,119,840,000 | 1,915,682,000 |
股本 | 27,464,000 | 0.000% | 27,464,000 | 21,269,000 | 36,227,000 | 36,227,000 | 儲備 | 146,444,000 | 9.461% | 133,786,000 | 116,669,000 | 102,947,000 | 94,285,000 | 其他 | 24,995,000 | 0.000% | 24,995,000 | 24,995,000 | 24,995,000 | 0 | 股東資金 | 198,903,000 | 6.796% | 186,245,000 | 162,933,000 | 164,169,000 | 130,512,000 | 非控股權益 | 3,840,000 | 15.246% | 3,332,000 | 2,997,000 | 2,714,000 | 2,031,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 202,743,000 | 6.945% | 189,577,000 | 165,930,000 | 166,883,000 | 132,543,000 |
承擔及或然負債 | -- | -- | -- | 730,251,000 | 744,399,000 | 688,974,000 |
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