00662 亞洲金融
公司資料 - 財務狀況表
亞洲金融集團(控股)有限公司 股票編號: 00662
ASIA FINANCIAL HOLDINGS LTD. 集團網址: http://www.afh.hk
資產
2024/12 - 末期
港元($)
與去年末期
比較
2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
2020/12
港元($)
投資物業186,200,000-19.568%231,500,000243,100,000264,100,000257,500,000
物業、廠房、設備及其他182,894,000-1.454%185,593,000187,249,000188,702,000194,232,000
租賃土地0--0000
無形資產0--0000
聯營公司及共同控制公司權益1,399,587,0001.073%1,384,734,0001,404,405,0001,508,310,000942,963,000
證券投資9,814,766,00018.317%8,295,291,0006,612,004,0008,077,020,0009,235,447,000
衍生金融資產0--0000
貸款--------5,677,0008,553,000
再保險資產1,225,147,000-2.489%1,256,419,0001,000,450,0001,593,696,0001,531,060,000
遞延承保成本--------00
應收保費--------215,444,000231,385,000
其他應收款項--------00
法定存款0--0000
其他存款344,352,0000.853%341,440,000295,808,000295,808,000313,357,000
現金及銀行結存2,522,379,000-12.581%2,885,402,0002,728,885,0002,873,685,0002,800,240,000
其他資產658,230,00044.661%455,015,0002,262,812,000416,663,000401,289,000
16,333,555,0008.634%15,035,394,00014,734,713,00015,439,105,00015,916,026,000
 
負債
保險合約負債3,891,024,00011.443%3,491,504,0003,220,220,0004,208,542,0003,935,104,000
投資合約負債0--0000
衍生金融負債0--0000
賣出回購資產0--0000
借款--------4,343,0000
應付保單款項--------199,287,000169,375,000
其他應付款項--------33,280,00069,637,000
其他負債764,532,000-3.838%795,044,000619,195,000569,899,000682,590,000
4,655,556,0008.609%4,286,548,0003,839,415,0005,015,351,0004,856,706,000
 
股東權益
   股本924,750,000-0.489%929,296,000936,588,000939,966,000946,620,000
   儲備10,753,249,0009.509%9,819,550,0009,958,710,0009,483,788,00010,057,819,000
   其他0--0000
股東資金11,677,999,0008.644%10,748,846,00010,895,298,00010,423,754,00011,004,439,000
非控股權益----00054,881,000
其他----0000
11,677,999,0008.644%10,748,846,00010,895,298,00010,423,754,00011,059,320,000
 
承擔及或然負債
承擔----5,341,0009,689,0003,653,000345,000
或然負債----0000
 

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