02356 大新銀行集團
公司資料 - 財務狀況表
大新銀行集團有限公司 股票編號: 02356
DAH SING BANKING GROUP LTD 集團網址: http://www.dahsing.com
資產
2023/12 - 末期
港元(K$)
與去年末期
比較
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
2019/12
港元(K$)
現金及短期資金16,395,770-7.893%17,800,88012,007,75315,262,45217,642,248
銀行同業存放及貸款3,151,814-63.421%8,616,5654,531,8635,355,7655,494,972
政府負債證明書0--0000
客戶貸款141,936,2205.221%134,893,833142,942,392136,326,220135,938,187
按公平值列入損益帳的金融資產1,748,057205.891%571,4644,439,5035,080,0478,716,721
證券投資79,898,22011.677%71,543,94165,973,63364,658,87757,816,305
衍生金融資產3,566,149-8.589%3,901,236621,0561,135,814567,816
聯營公司及共同控制公司權益2,345,0772.748%2,282,3624,345,3244,383,4803,985,138
無形資產783,1660.000%783,166771,703771,703869,942
投資物業761,604-5.119%802,691756,351682,9091,208,639
物業、廠房、設備及其他2,813,18722.056%2,304,8412,371,4152,343,232420,327
租賃土地----503,997582,382662,8071,522,413
其他資產7,344,830-9.111%8,081,0579,635,81510,642,9179,223,779
260,744,0943.435%252,086,033248,979,190247,306,223243,406,487
 
負債
紙幣流通額0--0000
同業存款2,485,044-39.573%4,112,4931,703,1973,500,4422,465,069
客戶存款207,233,6983.725%199,792,201196,134,565190,339,807182,628,806
已發行存款證及其他債務證券2,428,028-42.586%4,228,9836,589,7178,125,8026,750,825
按公平值列入損益帳的金融負債99,853-86.331%730,4911,511,9271,570,6755,516,558
衍生金融負債1,279,41928.245%997,6371,425,3653,191,1881,093,028
後償負債5,916,64555.640%3,801,4954,128,4463,828,4585,510,181
其他負債8,411,9642.615%8,197,5856,674,4707,394,66411,257,207
227,854,6512.702%221,860,885218,167,687217,951,036215,221,674
 
股東權益
   股本6,894,4380.000%6,894,4386,894,4386,894,4386,894,438
   儲備25,683,58911.574%23,019,29423,018,47821,546,86620,376,402
   其他0--0000
股東資金32,578,0278.907%29,913,73229,912,91628,441,30427,270,840
非控股權益0--0015,29615,386
其他311,4160.000%311,416898,587898,587898,587
32,889,4438.815%30,225,14830,811,50329,355,18728,184,813
 
承擔及或然負債------------
 

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