| 現金及短期資金 | 69,905,000 | 19.982% | 58,263,000 | 72,663,000 | 66,712,000 | 52,728,000 | | 銀行同業存放及貸款 | -- | -- | -- | -- | -- | -- | | 政府負債證明書 | 6,568,000 | -7.571% | 7,106,000 | 7,284,000 | 7,295,000 | 6,911,000 | | 客戶貸款 | 286,975,000 | -7.620% | 310,647,000 | 298,468,000 | 281,699,000 | 268,523,000 | | 按公平值列入損益帳的金融資產 | 147,222,000 | 39.135% | 105,812,000 | 129,121,000 | 106,787,000 | 92,818,000 | | 證券投資 | 161,255,000 | -6.491% | 172,448,000 | 163,437,000 | 153,315,000 | 143,731,000 | | 衍生金融資產 | 50,434,000 | -20.847% | 63,717,000 | 52,445,000 | 69,467,000 | 47,212,000 | | 聯營公司及共同控制公司權益 | 966,000 | -40.773% | 1,631,000 | 2,147,000 | 2,162,000 | 1,908,000 | | 無形資產 | 6,214,000 | 5.878% | 5,869,000 | 5,471,000 | 5,063,000 | 5,290,000 | | 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,274,000 | -58.819% | 5,522,000 | 5,616,000 | 6,515,000 | 6,220,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 其他資產 | 91,031,000 | 2.389% | 88,907,000 | 91,166,000 | 90,035,000 | 95,057,000 | | | 822,844,000 | 0.356% | 819,922,000 | 827,818,000 | 789,050,000 | 720,398,000 |
| 紙幣流通額 | 6,568,000 | -7.571% | 7,106,000 | 7,284,000 | 7,295,000 | 6,911,000 | | 同業存款 | 28,030,000 | -2.636% | 28,789,000 | 30,041,000 | 30,255,000 | 28,562,000 | | 客戶存款 | 469,418,000 | 1.677% | 461,677,000 | 474,570,000 | 439,339,000 | 405,357,000 | | 已發行存款證及其他債務證券 | 62,546,000 | 2.129% | 61,242,000 | 61,293,000 | 55,550,000 | 53,025,000 | | 按公平值列入損益帳的金融負債 | 83,096,000 | 3.996% | 79,903,000 | 85,197,000 | 68,373,000 | 66,974,000 | | 衍生金融負債 | 56,061,000 | -19.755% | 69,862,000 | 53,399,000 | 71,533,000 | 48,484,000 | | 後償負債 | 12,036,000 | -12.242% | 13,715,000 | 16,646,000 | 16,654,000 | 16,207,000 | | 其他負債 | 54,736,000 | 14.963% | 47,612,000 | 46,752,000 | 49,322,000 | 44,217,000 | | | 772,491,000 | 0.336% | 769,906,000 | 775,182,000 | 738,321,000 | 669,737,000 |
| 股本 | 1,332,000 | -7.947% | 1,447,000 | 1,539,000 | 1,578,000 | 1,598,000 | | 儲備 | 43,113,000 | 3.351% | 41,715,000 | 44,472,000 | 44,308,000 | 43,237,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 44,445,000 | 2.973% | 43,162,000 | 46,011,000 | 45,886,000 | 44,835,000 | | 非控股權益 | 396,000 | 13.143% | 350,000 | 371,000 | 325,000 | 313,000 | | 其他 | 5,512,000 | -15.252% | 6,504,000 | 6,254,000 | 4,518,000 | 5,513,000 | | | 50,353,000 | 0.674% | 50,016,000 | 52,636,000 | 50,729,000 | 50,661,000 |
| 承擔及或然負債 | -- | -- | 229,335,000 | 217,182,000 | 207,370,000 | 188,327,000 |
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