00023 東亞銀行
公司資料 - 財務狀況表
東亞銀行有限公司 股票編號: 00023
BANK OF EAST ASIA, LTD., THE 集團網址: http://www.hkbea.com
資產
2024/12 - 末期
港元(K$)
與去年末期
比較
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
現金及短期資金41,304,000-10.019%45,903,00054,579,00055,088,00056,377,000
銀行同業存放及貸款37,705,000-13.701%43,691,00060,203,00074,742,00066,849,000
政府負債證明書0--0000
客戶貸款527,829,0000.160%526,984,000542,394,000544,437,000509,070,000
按公平值列入損益帳的金融資產2,200,000-62.769%5,909,0005,679,0007,920,0007,029,000
證券投資188,790,00014.829%164,410,000142,858,000142,070,000138,332,000
衍生金融資產6,227,000-31.239%9,056,00011,092,0003,381,0008,059,000
聯營公司及共同控制公司權益8,448,0000.763%8,384,0009,061,0008,947,0009,182,000
無形資產1,836,000-0.864%1,852,0001,870,0001,885,0001,912,000
投資物業4,979,000-2.468%5,105,0005,166,0004,992,0004,961,000
物業、廠房、設備及其他7,298,000-4.012%7,603,0007,593,0008,015,0008,208,000
租賃土地694,000-11.592%785,000717,000837,000896,000
其他資產50,449,00024.017%40,679,00041,613,00055,156,00073,545,000
877,759,0002.022%860,361,000882,825,000907,470,000884,420,000
 
負債
紙幣流通額0--0000
同業存款24,157,000-5.707%25,619,00025,478,00031,766,00031,143,000
客戶存款643,093,0002.306%628,598,000648,093,000633,505,000589,202,000
已發行存款證及其他債務證券21,965,000-22.827%28,462,00035,554,00070,174,00065,909,000
按公平值列入損益帳的金融負債66,000--05,0005,0000
衍生金融負債5,796,00044.647%4,007,0004,145,0005,050,00013,016,000
後償負債23,089,00044.604%15,967,00011,927,0006,488,00010,311,000
其他負債53,854,0009.056%49,382,00051,277,00044,432,00061,043,000
772,020,0002.657%752,035,000776,479,000791,420,000770,624,000
 
股東權益
   股本42,060,0000.346%41,915,00041,856,00041,645,00041,557,000
   儲備58,383,0004.147%56,058,00054,131,00060,133,00057,328,000
   其他0--0000
股東資金100,443,0002.521%97,973,00095,987,000101,778,00098,885,000
非控股權益275,0004.563%263,000269,000304,000943,000
其他5,021,000-50.238%10,090,00010,090,00013,968,00013,968,000
105,739,000-2.388%108,326,000106,346,000116,050,000113,796,000
 
承擔及或然負債----375,092,000352,401,000278,689,000469,000
 

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