現金及短期資金 | 14,131,725 | -13.809% | 16,395,770 | 17,800,880 | 12,007,753 | 15,262,452 | 銀行同業存放及貸款 | 5,409,555 | 71.633% | 3,151,814 | 8,616,565 | 4,531,863 | 5,355,765 | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | 客戶貸款 | 136,841,940 | -3.589% | 141,936,220 | 134,893,833 | 142,942,392 | 136,326,220 | 按公平值列入損益帳的金融資產 | 2,010,625 | 15.021% | 1,748,057 | 571,464 | 4,439,503 | 5,080,047 | 證券投資 | 80,331,073 | 0.542% | 79,898,220 | 71,543,941 | 65,973,633 | 64,658,877 | 衍生金融資產 | 4,083,731 | 14.514% | 3,566,149 | 3,901,236 | 621,056 | 1,135,814 | 聯營公司及共同控制公司權益 | 2,670,907 | 13.894% | 2,345,077 | 2,282,362 | 4,345,324 | 4,383,480 | 無形資產 | 783,166 | 0.000% | 783,166 | 783,166 | 771,703 | 771,703 | 投資物業 | 708,021 | -7.036% | 761,604 | 802,691 | 756,351 | 682,909 | 物業、廠房、設備及其他 | 3,001,328 | 6.688% | 2,813,187 | 2,304,841 | 2,371,415 | 2,343,232 | 租賃土地 | -- | -- | -- | 503,997 | 582,382 | 662,807 | 其他資產 | 6,367,010 | -13.313% | 7,344,830 | 8,081,057 | 9,635,815 | 10,642,917 | | | 256,339,081 | -1.689% | 260,744,094 | 252,086,033 | 248,979,190 | 247,306,223 |
紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | 同業存款 | 1,936,236 | -22.084% | 2,485,044 | 4,112,493 | 1,703,197 | 3,500,442 | 客戶存款 | 201,568,051 | -2.734% | 207,233,698 | 199,792,201 | 196,134,565 | 190,339,807 | 已發行存款證及其他債務證券 | 4,294,996 | 76.892% | 2,428,028 | 4,228,983 | 6,589,717 | 8,125,802 | 按公平值列入損益帳的金融負債 | 498,069 | 398.802% | 99,853 | 730,491 | 1,511,927 | 1,570,675 | 衍生金融負債 | 1,839,915 | 43.809% | 1,279,419 | 997,637 | 1,425,365 | 3,191,188 | 後償負債 | 4,146,914 | -29.911% | 5,916,645 | 3,801,495 | 4,128,446 | 3,828,458 | 其他負債 | 8,231,528 | -2.145% | 8,411,964 | 8,197,585 | 6,674,470 | 7,394,664 | | | 222,515,709 | -2.343% | 227,854,651 | 221,860,885 | 218,167,687 | 217,951,036 |
股本 | 6,894,438 | 0.000% | 6,894,438 | 6,894,438 | 6,894,438 | 6,894,438 | 儲備 | 26,617,518 | 3.636% | 25,683,589 | 23,019,294 | 23,018,478 | 21,546,866 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 33,511,956 | 2.867% | 32,578,027 | 29,913,732 | 29,912,916 | 28,441,304 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 15,296 | 其他 | 311,416 | 0.000% | 311,416 | 311,416 | 898,587 | 898,587 | | | 33,823,372 | 2.840% | 32,889,443 | 30,225,148 | 30,811,503 | 29,355,187 |
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