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
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14,131,725-13.809%16,395,77017,800,88012,007,75315,262,452
銀行同業存放及貸款5,409,55571.633%3,151,8148,616,5654,531,8635,355,765
政府負債證明書0--0000
客戶貸款136,841,940-3.589%141,936,220134,893,833142,942,392136,326,220
按公平值列入損益帳的金融資產2,010,62515.021%1,748,057571,4644,439,5035,080,047
證券投資80,331,0730.542%79,898,22071,543,94165,973,63364,658,877
衍生金融資產4,083,73114.514%3,566,1493,901,236621,0561,135,814
聯營公司及共同控制公司權益2,670,90713.894%2,345,0772,282,3624,345,3244,383,480
無形資產783,1660.000%783,166783,166771,703771,703
投資物業708,021-7.036%761,604802,691756,351682,909
物業、廠房、設備及其他3,001,3286.688%2,813,1872,304,8412,371,4152,343,232
租賃土地------503,997582,382662,807
其他資產6,367,010-13.313%7,344,8308,081,0579,635,81510,642,917
256,339,081-1.689%260,744,094252,086,033248,979,190247,306,223
 
負債
紙幣流通額0--0000
同業存款1,936,236-22.084%2,485,0444,112,4931,703,1973,500,442
客戶存款201,568,051-2.734%207,233,698199,792,201196,134,565190,339,807
已發行存款證及其他債務證券4,294,99676.892%2,428,0284,228,9836,589,7178,125,802
按公平值列入損益帳的金融負債498,069398.802%99,853730,4911,511,9271,570,675
衍生金融負債1,839,91543.809%1,279,419997,6371,425,3653,191,188
後償負債4,146,914-29.911%5,916,6453,801,4954,128,4463,828,458
其他負債8,231,528-2.145%8,411,9648,197,5856,674,4707,394,664
222,515,709-2.343%227,854,651221,860,885218,167,687217,951,036
 
股東權益
   股本6,894,4380.000%6,894,4386,894,4386,894,4386,894,438
   儲備26,617,5183.636%25,683,58923,019,29423,018,47821,546,866
   其他0--0000
股東資金33,511,9562.867%32,578,02729,913,73229,912,91628,441,304
非控股權益0--00015,296
其他311,4160.000%311,416311,416898,587898,587
33,823,3722.840%32,889,44330,225,14830,811,50329,355,187
 
承擔及或然負債------------
 

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