現金及短期資金 | 283,266,000 | -18.878% | 349,184,000 | 356,426,000 | 378,263,000 | 360,287,000 | 銀行同業存放及貸款 | 227,506,000 | 24.877% | 182,184,000 | 162,052,000 | 189,538,000 | 115,349,000 | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | 客戶貸款 | 3,857,693,000 | 3.899% | 3,712,925,000 | 3,499,351,000 | 3,239,396,000 | 2,942,435,000 | 按公平值列入損益帳的金融資產 | 443,106,000 | 2.359% | 432,896,000 | 403,617,000 | 383,666,000 | 304,908,000 | 證券投資 | 1,765,643,000 | -2.373% | 1,808,566,000 | 1,642,995,000 | 1,452,350,000 | 1,365,507,000 | 衍生金融資產 | 33,797,000 | 153.655% | 13,324,000 | 15,730,000 | 13,705,000 | 25,264,000 | 聯營公司及共同控制公司權益 | 0 | -- | 204,000 | 165,000 | 256,000 | 257,000 | 無形資產 | 6,244,000 | 11.940% | 5,578,000 | 4,756,000 | 3,965,000 | 3,441,000 | 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 28,506,000 | 10.326% | 25,838,000 | 26,174,000 | 25,155,000 | 23,304,000 | 租賃土地 | 10,388,000 | -0.868% | 10,479,000 | 10,358,000 | 10,953,000 | 11,178,000 | 其他資產 | 302,872,000 | 30.764% | 231,618,000 | 178,886,000 | 204,822,000 | 216,233,000 | | | 6,959,021,000 | 2.750% | 6,772,796,000 | 6,300,510,000 | 5,902,069,000 | 5,368,163,000 |
紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | 同業存款 | 581,536,000 | 5.289% | 552,326,000 | 540,668,000 | 526,259,000 | 469,345,000 | 客戶存款 | 4,035,687,000 | -1.437% | 4,094,528,000 | 3,917,168,000 | 3,675,743,000 | 3,480,642,000 | 已發行存款證及其他債務證券 | 38,004,000 | 6.439% | 35,705,000 | 46,798,000 | 35,309,000 | 31,762,000 | 按公平值列入損益帳的金融負債 | 0 | -- | 0 | 27,000 | 67,000 | 4,000 | 衍生金融負債 | 32,448,000 | 132.669% | 13,946,000 | 14,261,000 | 13,337,000 | 25,778,000 | 後償負債 | 0 | -- | 0 | 0 | 6,700,000 | 6,700,000 | 其他負債 | 1,681,115,000 | 10.490% | 1,521,506,000 | 1,271,575,000 | 1,160,288,000 | 898,892,000 | | | 6,368,790,000 | 2.425% | 6,218,011,000 | 5,790,497,000 | 5,417,703,000 | 4,913,123,000 |
股本 | 123,992,000 | 0.000% | 123,992,000 | 118,938,000 | 118,938,000 | 118,938,000 | 儲備 | 423,715,000 | 9.091% | 388,406,000 | 344,789,000 | 319,395,000 | 290,376,000 | 其他 | 39,993,000 | 0.000% | 39,993,000 | 44,156,000 | 44,156,000 | 44,156,000 | 股東資金 | 587,700,000 | 6.392% | 552,391,000 | 507,883,000 | 482,489,000 | 453,470,000 | 非控股權益 | 2,531,000 | 5.723% | 2,394,000 | 2,130,000 | 1,877,000 | 1,570,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 590,231,000 | 6.389% | 554,785,000 | 510,013,000 | 484,366,000 | 455,040,000 |
承擔及或然負債 | -- | -- | -- | 1,394,922,000 | 1,382,175,000 | 1,490,133,000 |
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