00005 滙豐控股
公司資料 - 財務狀況表
滙豐控股有限公司 股票編號: 00005
HSBC HOLDINGS PLC 集團網址: http://www.hsbc.com
資產
2026/06 - 中期
美元(K$)
與去年末期
比較
2025/12
美元(K$)
2024/12
美元(K$)
2023/12
美元(K$)
2022/12
美元(K$)
現金及短期資金227,800,000-6.201%242,859,000267,674,000285,868,000327,002,000
銀行同業存放及貸款0--006,342,0007,297,000
政府負債證明書45,021,0002.174%44,063,00042,293,00042,024,00043,787,000
客戶貸款1,022,105,0003.410%988,399,000930,658,000938,535,000923,561,000
按公平值列入損益帳的金融資產562,929,00012.763%499,216,000430,611,000399,802,000318,194,000
證券投資604,759,0006.620%567,211,000493,166,000442,763,000364,726,000
衍生金融資產255,995,0007.679%237,740,000268,637,000229,714,000284,159,000
聯營公司及共同控制公司權益31,333,0005.937%29,577,00028,909,00027,344,00029,254,000
無形資產12,728,000-2.892%13,107,00012,384,00012,487,00011,419,000
投資物業0--0000
物業、廠房、設備及其他----9,615,0009,407,00010,478,00010,365,000
租賃土地----2,991,0002,205,0002,456,0002,219,000
其他資產675,491,00012.910%598,256,000531,104,000640,864,000627,303,000
3,438,161,0006.345%3,233,034,0003,017,048,0003,038,677,0002,949,286,000
 
負債
紙幣流通額45,021,0002.174%44,063,00042,293,00042,024,00043,787,000
同業存款91,401,000-6.688%97,952,00073,997,00073,163,00066,722,000
客戶存款1,827,703,0002.288%1,786,828,0001,654,955,0001,611,647,0001,570,303,000
已發行存款證及其他債務證券105,027,0005.369%99,675,000105,785,00093,917,00078,149,000
按公平值列入損益帳的金融負債260,114,00012.810%230,578,000204,709,000214,576,000199,674,000
衍生金融負債254,662,0007.067%237,854,000264,448,000234,772,000285,762,000
後償負債27,872,000-1.880%28,406,00025,958,00024,954,00022,290,000
其他負債629,280,00025.352%502,012,000452,630,000551,014,000497,402,000
3,241,080,0007.059%3,027,368,0002,824,775,0002,846,067,0002,764,089,000
 
股東權益
   股本8,592,0000.047%8,588,0008,973,0009,631,00010,147,000
   儲備164,382,000-2.687%168,921,000156,930,000157,979,000147,940,000
   其他23,708,00014.443%20,716,00019,070,00017,719,00019,746,000
股東資金196,682,000-0.778%198,225,000184,973,000185,329,000177,833,000
非控股權益399,000-94.638%7,441,0007,300,0007,281,0007,364,000
其他0--0000
197,081,000-4.174%205,666,000192,273,000192,610,000185,197,000
 
承擔及或然負債----1,068,961,000971,597,000897,786,0001,000,353,000
 

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