現金及短期資金 | 15,009,807 | -11.319% | 16,925,694 | 18,689,646 | 12,791,862 | 16,119,500 | 銀行同業存放及貸款 | 5,795,536 | 41.618% | 4,092,372 | 10,143,916 | 4,613,803 | 5,742,740 | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | 客戶貸款 | 136,841,940 | -3.589% | 141,936,220 | 134,893,833 | 142,942,392 | 136,326,220 | 按公平值列入損益帳的金融資產 | 4,005,392 | 17.098% | 3,420,551 | 1,184,229 | 5,034,650 | 5,637,400 | 證券投資 | 86,781,887 | 1.950% | 85,122,031 | 74,988,546 | 70,990,771 | 69,298,687 | 衍生金融資產 | 4,083,731 | 14.514% | 3,566,149 | 3,901,236 | 635,852 | 1,147,201 | 聯營公司及共同控制公司權益 | 2,670,907 | 13.894% | 2,345,077 | 2,282,362 | 4,345,324 | 4,383,480 | 無形資產 | 878,164 | 0.000% | 878,164 | 878,164 | 866,701 | 857,291 | 投資物業 | 671,692 | -5.377% | 709,859 | 782,816 | 760,256 | 671,150 | 物業、廠房、設備及其他 | 2,859,776 | -1.390% | 2,900,073 | 2,897,676 | 3,051,205 | 2,469,228 | 租賃土地 | -- | -- | -- | -- | -- | 659,694 | 其他資產 | 6,924,483 | -12.264% | 7,892,371 | 8,516,652 | 10,498,173 | 11,648,510 | | | 266,523,315 | -1.210% | 269,788,561 | 259,159,076 | 256,530,989 | 254,961,101 |
紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | 同業存款 | 1,936,236 | -22.084% | 2,485,044 | 4,112,493 | 1,703,197 | 3,500,442 | 客戶存款 | 200,599,432 | -2.874% | 206,535,360 | 198,574,909 | 194,921,713 | 189,901,345 | 已發行存款證及其他債務證券 | 4,294,996 | 76.892% | 2,428,028 | 4,228,983 | 6,589,717 | 8,125,802 | 按公平值列入損益帳的金融負債 | 498,069 | 398.802% | 99,853 | 730,491 | 1,511,927 | 1,570,675 | 衍生金融負債 | 1,839,915 | 43.809% | 1,279,419 | 997,637 | 1,425,365 | 3,196,667 | 後償負債 | 4,146,914 | -29.911% | 5,916,645 | 3,801,495 | 4,128,446 | 3,828,458 | 其他負債 | 10,009,609 | -0.359% | 10,045,628 | 9,478,031 | 8,424,277 | 9,146,743 | | | 223,325,171 | -2.389% | 228,789,977 | 221,924,039 | 218,704,642 | 219,270,132 |
股本 | 4,226,832 | 0.015% | 4,226,215 | 4,248,559 | 4,248,559 | 4,248,559 | 儲備 | 30,414,922 | 6.887% | 28,455,343 | 25,352,303 | 25,943,823 | 24,137,511 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 34,641,754 | 5.998% | 32,681,558 | 29,600,862 | 30,192,382 | 28,386,070 | 非控股權益 | 8,556,390 | 2.878% | 8,317,026 | 7,634,175 | 7,633,965 | 7,304,899 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,198,144 | 5.365% | 40,998,584 | 37,235,037 | 37,826,347 | 35,690,969 |
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