00626 大眾金融控股
公司資料 - 財務狀況表
大眾金融控股有限公司 股票編號: 00626
PUBLIC FINANCIAL HOLDINGS LTD 集團網址: http://www.publicfinancial.com.hk
資產
2024/12 - 末期
港元(K$)
與去年末期
比較
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
現金及短期資金5,951,64460.047%3,718,6943,406,2714,320,6316,224,637
銀行同業存放及貸款1,905,99995.059%977,1411,826,5702,290,1111,771,165
政府負債證明書0--0000
客戶貸款24,109,1831.195%23,824,55824,581,49125,969,89825,974,130
按公平值列入損益帳的金融資產0--0000
證券投資6,631,380-13.274%7,646,3327,444,2996,485,8706,742,067
衍生金融資產4,561-57.544%10,7433431,55125,751
聯營公司及共同控制公司權益0--0000
無形資產1,964,635-29.193%2,774,6352,775,1212,775,1212,775,121
投資物業612,34116.556%525,361429,315366,935357,940
物業、廠房、設備及其他231,45410.186%210,057190,263186,742191,142
租賃土地738,964-2.898%761,022839,804805,651793,083
其他資產693,83537.081%506,149424,454325,642583,287
42,843,9964.613%40,954,69241,917,93143,528,15245,438,323
 
負債
紙幣流通額0--0000
同業存款521,31411.500%467,547497,157465,638421,138
客戶存款32,173,5178.928%29,536,44030,446,41232,175,33734,192,747
已發行存款證及其他債務證券0--0000
按公平值列入損益帳的金融負債0--0000
衍生金融負債14,58936372.500%402,0026,7482,682
後償負債0--0000
其他負債2,433,8597.113%2,272,2412,327,7802,311,1212,556,615
35,143,2798.883%32,276,26833,273,35134,958,84437,173,182
 
股東權益
   股本109,7920.000%109,792109,792109,792109,792
   儲備7,590,925-11.410%8,568,6328,534,7888,459,5168,155,349
   其他0--0000
股東資金7,700,717-11.266%8,678,4248,644,5808,569,3088,265,141
非控股權益0--0000
其他0--0000
7,700,717-11.266%8,678,4248,644,5808,569,3088,265,141
 
承擔及或然負債----2,885,9123,124,5573,588,2193,516,122
 

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