現金及短期資金 | 898,022,000 | 11.403% | 806,102,000 | 734,728,000 | 817,561,000 | 760,185,000 | 銀行同業存放及貸款 | 859,642,000 | 24.510% | 690,421,000 | 632,708,000 | 571,130,000 | 648,488,000 | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | 客戶貸款 | 7,772,060,000 | 8.903% | 7,136,677,000 | 6,412,201,000 | 5,720,568,000 | 5,183,653,000 | 按公平值列入損益帳的金融資產 | 642,282,000 | -8.942% | 705,357,000 | 638,483,000 | 482,588,000 | 406,498,000 | 證券投資 | 3,461,860,000 | 6.524% | 3,249,850,000 | 2,884,766,000 | 2,754,749,000 | 2,599,345,000 | 衍生金融資產 | 67,387,000 | -3.300% | 69,687,000 | 39,220,000 | 54,212,000 | 20,937,000 | 聯營公司及共同控制公司權益 | 8,990,000 | 2.743% | 8,750,000 | 5,779,000 | 4,681,000 | 4,600,000 | 無形資產 | -- | -- | 2,361,000 | 2,192,000 | 1,951,000 | 1,798,000 | 投資物業 | -- | -- | 6,387,000 | 6,340,000 | 7,353,000 | 7,894,000 | 物業、廠房、設備及其他 | 217,751,000 | 12.145% | 194,169,000 | 171,194,000 | 169,471,000 | 171,179,000 | 租賃土地 | -- | -- | 8,929,000 | 8,854,000 | 8,726,000 | 1,936,000 | 其他資產 | 132,478,000 | 16.486% | 113,729,000 | 129,292,000 | 104,626,000 | 99,087,000 | | | 14,060,472,000 | 8.221% | 12,992,419,000 | 11,665,757,000 | 10,697,616,000 | 9,905,600,000 |
紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | 同業存款 | 2,424,537,000 | 19.148% | 2,034,894,000 | 1,947,768,000 | 1,787,491,000 | 1,904,082,000 | 客戶存款 | 8,551,215,000 | 7.575% | 7,949,072,000 | 7,039,777,000 | 6,607,330,000 | 6,072,908,000 | 已發行存款證及其他債務證券 | 1,027,461,000 | -5.942% | 1,092,366,000 | 892,020,000 | 634,297,000 | 498,991,000 | 按公平值列入損益帳的金融負債 | 56,557,000 | 17.952% | 47,949,000 | 50,048,000 | 29,279,000 | 26,980,000 | 衍生金融負債 | 50,975,000 | 8.912% | 46,804,000 | 36,074,000 | 55,942,000 | 26,424,000 | 後償負債 | -- | -- | 4,800,000 | 4,800,000 | 25,950,000 | 25,950,000 | 其他負債 | 850,277,000 | 8.899% | 780,794,000 | 718,034,000 | 678,699,000 | 549,353,000 | | | 12,961,022,000 | 8.400% | 11,956,679,000 | 10,688,521,000 | 9,818,988,000 | 9,104,688,000 |
股本 | 119,215,000 | 0.000% | 119,215,000 | 119,215,000 | 119,215,000 | 134,139,000 | 儲備 | 838,977,000 | 8.345% | 774,356,000 | 715,594,000 | 659,052,000 | 619,114,000 | 其他 | 129,838,000 | 0.000% | 129,838,000 | 129,838,000 | 88,340,000 | 39,994,000 | 股東資金 | 1,088,030,000 | 6.314% | 1,023,409,000 | 964,647,000 | 866,607,000 | 793,247,000 | 非控股權益 | 7,912,000 | -10.831% | 8,873,000 | 9,424,000 | 8,763,000 | 7,665,000 | 其他 | 3,508,000 | 1.446% | 3,458,000 | 3,165,000 | 3,258,000 | 0 | | | 1,099,450,000 | 6.151% | 1,035,740,000 | 977,236,000 | 878,628,000 | 800,912,000 |
承擔及或然負債 | -- | -- | 2,383,841,000 | 2,021,638,000 | 1,825,392,000 | 1,622,297,000 |
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