| 現金及短期資金 | 45,903,000 | -15.896% | 54,579,000 | 55,088,000 | 56,377,000 | 51,525,000 | | 銀行同業存放及貸款 | 43,691,000 | -27.427% | 60,203,000 | 74,742,000 | 66,849,000 | 62,280,000 | | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | | 客戶貸款 | 526,984,000 | -2.841% | 542,394,000 | 544,437,000 | 509,070,000 | 505,336,000 | | 按公平值列入損益帳的金融資產 | 5,909,000 | 4.050% | 5,679,000 | 7,920,000 | 7,029,000 | 12,299,000 | | 證券投資 | 164,410,000 | 15.086% | 142,858,000 | 142,070,000 | 138,332,000 | 152,488,000 | | 衍生金融資產 | 9,056,000 | -18.356% | 11,092,000 | 3,381,000 | 8,059,000 | 5,693,000 | | 聯營公司及共同控制公司權益 | 8,384,000 | -7.472% | 9,061,000 | 8,947,000 | 9,182,000 | 9,970,000 | | 無形資產 | 1,852,000 | -0.963% | 1,870,000 | 1,885,000 | 1,912,000 | 1,926,000 | | 投資物業 | 5,105,000 | -1.181% | 5,166,000 | 4,992,000 | 4,961,000 | 5,333,000 | | 物業、廠房、設備及其他 | 7,603,000 | 0.132% | 7,593,000 | 8,015,000 | 8,208,000 | 7,907,000 | | 租賃土地 | 785,000 | 9.484% | 717,000 | 837,000 | 896,000 | 1,088,000 | | 其他資產 | 40,679,000 | -2.244% | 41,613,000 | 55,156,000 | 73,545,000 | 49,353,000 | | | 860,361,000 | -2.545% | 882,825,000 | 907,470,000 | 884,420,000 | 865,198,000 |
| 紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | | 同業存款 | 25,619,000 | 0.553% | 25,478,000 | 31,766,000 | 31,143,000 | 27,915,000 | | 客戶存款 | 628,598,000 | -3.008% | 648,093,000 | 633,505,000 | 589,202,000 | 573,527,000 | | 已發行存款證及其他債務證券 | 28,462,000 | -19.947% | 35,554,000 | 70,174,000 | 65,909,000 | 77,240,000 | | 按公平值列入損益帳的金融負債 | 0 | -- | 5,000 | 5,000 | 0 | 0 | | 衍生金融負債 | 4,007,000 | -3.329% | 4,145,000 | 5,050,000 | 13,016,000 | 7,654,000 | | 後償負債 | 15,967,000 | 33.873% | 11,927,000 | 6,488,000 | 10,311,000 | 10,238,000 | | 其他負債 | 49,382,000 | -3.696% | 51,277,000 | 44,432,000 | 61,043,000 | 58,986,000 | | | 752,035,000 | -3.148% | 776,479,000 | 791,420,000 | 770,624,000 | 755,560,000 |
| 股本 | 41,915,000 | 0.141% | 41,856,000 | 41,645,000 | 41,557,000 | 41,379,000 | | 儲備 | 56,058,000 | 3.560% | 54,131,000 | 60,133,000 | 57,328,000 | 53,928,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 97,973,000 | 2.069% | 95,987,000 | 101,778,000 | 98,885,000 | 95,307,000 | | 非控股權益 | 263,000 | -2.230% | 269,000 | 304,000 | 943,000 | 368,000 | | 其他 | 10,090,000 | 0.000% | 10,090,000 | 13,968,000 | 13,968,000 | 13,963,000 | | | 108,326,000 | 1.862% | 106,346,000 | 116,050,000 | 113,796,000 | 109,638,000 |
| 承擔及或然負債 | 375,092,000 | 6.439% | 352,401,000 | 278,689,000 | 469,000 | 530,000 |
|
