00440 大新金融
公司資料 - 財務狀況表
大新金融集團有限公司 股票編號: 00440
DAH SING FINANCIAL HOLDINGS LTD. 集團網址: http://www.dahsing.com
資產
2023/12 - 末期
港元(K$)
與去年末期
比較
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
2019/12
港元(K$)
現金及短期資金16,925,694-9.438%18,689,64612,791,86216,119,50018,445,267
銀行同業存放及貸款4,092,372-59.657%10,143,9164,613,8035,742,7406,332,707
政府負債證明書0--0000
客戶貸款141,936,2205.221%134,893,833142,942,392136,326,220135,938,187
按公平值列入損益帳的金融資產3,420,551188.842%1,184,2295,034,6505,637,4009,068,684
證券投資85,122,03113.513%74,988,54670,990,77169,298,68761,254,049
衍生金融資產3,566,149-8.589%3,901,236635,8521,147,201577,930
聯營公司及共同控制公司權益2,345,0772.748%2,282,3624,345,3244,383,4803,985,138
無形資產878,1640.000%878,164866,701857,291955,530
投資物業709,859-9.320%782,816760,256671,1501,166,842
物業、廠房、設備及其他2,900,0730.083%2,897,6763,051,2052,469,228430,145
租賃土地--------659,6941,739,065
其他資產7,892,371-7.330%8,516,65210,498,17311,648,51010,418,435
269,788,5614.102%259,159,076256,530,989254,961,101250,311,979
 
負債
紙幣流通額0--0000
同業存款2,485,044-39.573%4,112,4931,703,1973,500,4422,465,069
客戶存款206,535,3604.009%198,574,909194,921,713189,901,345182,115,297
已發行存款證及其他債務證券2,428,028-42.586%4,228,9836,589,7178,125,8026,750,825
按公平值列入損益帳的金融負債99,853-86.331%730,4911,511,9271,570,6755,516,558
衍生金融負債1,279,41928.245%997,6371,425,3653,196,6671,093,028
後償負債5,916,64555.640%3,801,4954,128,4463,828,4585,510,181
其他負債10,045,6285.989%9,478,0318,424,2779,146,74313,056,480
228,789,9773.094%221,924,039218,704,642219,270,132216,507,438
 
股東權益
   股本4,226,215-0.526%4,248,5594,248,5594,248,5594,248,559
   儲備28,455,34312.240%25,352,30325,943,82324,137,51122,556,671
   其他0--0000
股東資金32,681,55810.407%29,600,86230,192,38228,386,07026,805,230
非控股權益8,317,0268.945%7,634,1757,633,9657,304,8996,999,311
其他0--0000
40,998,58410.108%37,235,03737,826,34735,690,96933,804,541
 
承擔及或然負債------------
 

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