投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 608,623,000 | -3.769% | 632,460,000 | 674,271,000 | 711,787,000 | 600,451,000 | 租賃土地 | -- | -- | -- | -- | -- | -- | 無形資產 | 1,920,168,000 | -0.186% | 1,923,737,000 | 1,909,213,000 | 1,910,204,000 | 1,909,079,000 | 聯營公司及共同控制公司權益 | 118,554,000 | -2.425% | 121,500,000 | 132,012,000 | 148,819,000 | 30,074,000 | 證券投資 | 78,625,575,000 | 6.069% | 74,126,597,000 | 66,754,778,000 | 67,896,304,000 | 62,807,704,000 | 衍生金融資產 | -- | -- | -- | -- | -- | -- | 貸款 | -- | -- | -- | -- | -- | -- | 再保險資產 | 6,790,716,000 | 4.189% | 6,517,666,000 | 6,432,170,000 | 87,347,000 | 55,443,000 | 遞延承保成本 | -- | -- | -- | -- | 3,505,773,000 | 1,931,197,000 | 應收保費 | -- | -- | -- | -- | 6,856,299,000 | 3,914,631,000 | 其他應收款項 | -- | -- | -- | -- | 884,618,000 | 954,639,000 | 法定存款 | 5,602,000 | 33.604% | 4,193,000 | 5,142,000 | 4,579,000 | 5,721,000 | 其他存款 | 1,229,988,000 | -2.315% | 1,259,134,000 | 1,624,973,000 | 1,060,574,000 | 236,733,000 | 現金及銀行結存 | 4,373,329,000 | 10.054% | 3,973,788,000 | 2,547,901,000 | 4,024,475,000 | 4,056,734,000 | 其他資產 | 2,368,995,000 | 48.970% | 1,590,246,000 | 1,688,814,000 | 11,383,588,000 | 11,050,149,000 | | | 96,041,550,000 | 6.536% | 90,149,321,000 | 81,769,274,000 | 98,474,367,000 | 87,552,555,000 |
保險合約負債 | 69,617,928,000 | 9.501% | 63,577,444,000 | 55,054,209,000 | 63,121,305,000 | 54,487,776,000 | 投資合約負債 | 4,750,649,000 | -0.507% | 4,774,847,000 | 4,847,581,000 | 4,714,346,000 | 4,492,855,000 | 衍生金融負債 | -- | -- | -- | -- | -- | -- | 賣出回購資產 | -- | -- | -- | -- | -- | -- | 借款 | 3,199,847,000 | -1.628% | 3,252,796,000 | 3,267,309,000 | 3,302,461,000 | 3,480,992,000 | 應付保單款項 | -- | -- | -- | -- | 1,332,518,000 | 1,191,522,000 | 其他應付款項 | -- | -- | -- | -- | 4,329,913,000 | 2,534,605,000 | 其他負債 | 2,779,043,000 | 29.913% | 2,139,165,000 | 2,338,477,000 | 1,782,969,000 | 2,023,038,000 | | | 80,347,467,000 | 8.954% | 73,744,252,000 | 65,507,576,000 | 78,583,512,000 | 68,210,788,000 |
股本 | 11,872,683,000 | 0.000% | 11,872,683,000 | 11,872,683,000 | 11,872,683,000 | 11,872,683,000 | 儲備 | (1,442,024,000) | 65.872% | (869,362,000) | (865,353,000) | 1,851,174,000 | 1,507,893,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 10,430,659,000 | -5.204% | 11,003,321,000 | 11,007,330,000 | 13,723,857,000 | 13,380,576,000 | 非控股權益 | 5,263,424,000 | -2.561% | 5,401,748,000 | 5,254,368,000 | 6,166,998,000 | 5,961,191,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,694,083,000 | -4.334% | 16,405,069,000 | 16,261,698,000 | 19,890,855,000 | 19,341,767,000 |
承擔 | -- | -- | -- | -- | -- | -- | 或然負債 | -- | -- | -- | -- | -- | -- |
|