現金及短期資金 | 682,802,000 | 13.229% | 603,027,000 | 567,208,000 | 538,446,000 | 567,896,000 | 銀行同業存放及貸款 | 388,463,000 | 9.450% | 354,922,000 | 274,771,000 | 330,254,000 | 413,546,000 | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | 客戶貸款 | 6,252,755,000 | 7.673% | 5,807,154,000 | 5,335,391,000 | 4,804,361,000 | 4,277,300,000 | 按公平值列入損益帳的金融資產 | 526,145,000 | 24.247% | 423,467,000 | 348,123,000 | 495,723,000 | 398,276,000 | 證券投資 | 2,667,775,000 | 13.560% | 2,349,222,000 | 1,828,874,000 | 1,572,972,000 | 1,406,161,000 | 衍生金融資產 | 18,733,000 | 0.332% | 18,671,000 | 23,390,000 | 47,272,000 | 24,219,000 | 聯營公司及共同控制公司權益 | 26,590,000 | 11.517% | 23,844,000 | 23,654,000 | 14,922,000 | 10,784,000 | 無形資產 | 12,663,000 | -5.507% | 13,401,000 | 14,020,000 | 14,717,000 | 14,529,000 | 投資物業 | 1,160,000 | -8.517% | 1,268,000 | 1,372,000 | 1,623,000 | 1,925,000 | 物業、廠房、設備及其他 | 115,348,000 | 15.442% | 99,919,000 | 80,415,000 | 69,470,000 | 66,408,000 | 租賃土地 | 17,041,000 | -2.917% | 17,553,000 | 18,403,000 | 19,104,000 | 20,000,000 | 其他資產 | 319,008,000 | -25.197% | 426,464,000 | 733,400,000 | 452,584,000 | 216,196,000 | | | 11,028,483,000 | 8.774% | 10,138,912,000 | 9,249,021,000 | 8,361,448,000 | 7,417,240,000 |
紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | 同業存款 | 508,378,000 | -21.264% | 645,674,000 | 753,018,000 | 723,402,000 | 555,581,000 | 客戶存款 | 8,240,498,000 | 8.562% | 7,590,579,000 | 6,385,154,000 | 5,664,135,000 | 4,874,981,000 | 已發行存款證及其他債務證券 | 34,128,000 | 118.713% | 15,604,000 | 10,715,000 | 18,479,000 | 26,007,000 | 按公平值列入損益帳的金融負債 | 43,958,000 | -10.553% | 49,144,000 | 63,761,000 | 60,351,000 | 43,434,000 | 衍生金融負債 | 17,443,000 | -6.402% | 18,636,000 | 27,282,000 | 50,061,000 | 23,200,000 | 後償負債 | 0 | -- | 19,994,000 | 34,236,000 | 34,302,000 | 34,469,000 | 其他負債 | 1,098,349,000 | 29.976% | 845,043,000 | 1,109,174,000 | 1,080,364,000 | 1,241,861,000 | | | 9,942,754,000 | 8.254% | 9,184,674,000 | 8,383,340,000 | 7,631,094,000 | 6,799,533,000 |
股本 | 52,688,000 | 0.000% | 52,688,000 | 59,285,000 | 59,285,000 | 59,285,000 | 儲備 | 900,704,000 | 12.611% | 799,837,000 | 706,482,000 | 614,476,000 | 552,016,000 | 其他 | 122,978,000 | 32.266% | 92,978,000 | 92,978,000 | 49,989,000 | -- | 股東資金 | 1,076,370,000 | 13.841% | 945,503,000 | 858,745,000 | 723,750,000 | 611,301,000 | 非控股權益 | 6,521,000 | 9.633% | 5,948,000 | 3,300,000 | 2,851,000 | 2,427,000 | 其他 | 2,838,000 | 1.830% | 2,787,000 | 3,636,000 | 3,753,000 | 3,979,000 | | | 1,085,729,000 | 13.780% | 954,238,000 | 865,681,000 | 730,354,000 | 617,707,000 |
承擔及或然負債 | 3,497,866,000 | 9.340% | 3,199,067,000 | 2,853,490,000 | 2,548,011,000 | 2,268,796,000 |
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