02388 中銀香港
公司資料 - 財務狀況表
中銀香港(控股)有限公司 股票編號: 02388
BOC HONG KONG (HOLDINGS) LTD. 集團網址: http://www.bochk.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314,158,000-26.500%427,425,000369,042,000408,300,000256,780,000
銀行同業存放及貸款92,413,000-14.249%107,769,00096,493,00055,411,000110,049,000
政府負債證明書213,000,0002.026%208,770,000203,810,000189,550,000163,840,000
客戶貸款1,687,581,0003.104%1,636,771,0001,589,207,0001,488,692,0001,388,847,000
按公平值列入損益帳的金融資產313,397,000138.846%131,213,00073,537,00060,214,00085,193,000
證券投資978,440,0004.421%937,013,0001,094,233,000880,485,000801,653,000
衍生金融資產54,211,000-12.325%61,832,00033,186,00052,856,00031,027,000
聯營公司及共同控制公司權益1,275,00051.246%843,0001,215,0001,485,0001,632,000
無形資產2,382,0007.637%2,213,0002,025,0001,862,0000
投資物業14,875,000-7.430%16,069,00017,722,00018,441,00020,110,000
物業、廠房、設備及其他41,738,000-5.700%44,261,00046,441,00046,855,00051,602,000
租賃土地0--0000
其他資產155,313,00068.222%92,326,000112,519,000116,830,000115,323,000
3,868,783,0005.517%3,666,505,0003,639,430,0003,320,981,0003,026,056,000
 
負債
紙幣流通額213,000,0002.026%208,770,000203,810,000189,550,000163,840,000
同業存款373,673,00018.017%316,626,000486,062,000326,495,000267,889,000
客戶存款2,501,682,0005.236%2,377,207,0002,331,155,0002,183,709,0002,009,273,000
已發行存款證及其他債務證券1,999,000-45.022%3,636,0002,423,000426,000116,000
按公平值列入損益帳的金融負債66,203,00011.354%59,453,00012,520,00020,336,00019,206,000
衍生金融負債41,553,000-17.334%50,266,00029,757,00060,313,00032,921,000
後償負債75,323,000-1.401%76,393,0000012,954,000
其他負債271,921,0009.505%248,319,000246,242,000220,497,000212,365,000
3,545,354,0006.127%3,340,670,0003,311,969,0003,001,326,0002,718,564,000
 
股東權益
   股本52,864,0000.000%52,864,00052,864,00052,864,00052,864,000
   儲備267,281,0008.244%246,924,000245,135,000237,438,000225,919,000
   其他0--0000
股東資金320,145,0006.790%299,788,000297,999,000290,302,000278,783,000
非控股權益3,284,00027.732%2,571,0005,986,0005,877,0005,233,000
其他0--23,476,00023,476,00023,476,00023,476,000
323,429,000-0.738%325,835,000327,461,000319,655,000307,492,000
 
承擔及或然負債----775,491,000773,248,000766,742,000684,062,000
 

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