現金及短期資金 | 416,073,000 | 32.441% | 314,158,000 | 427,425,000 | 369,042,000 | 408,300,000 | 銀行同業存放及貸款 | 193,862,000 | 109.778% | 92,413,000 | 107,769,000 | 96,493,000 | 55,411,000 | 政府負債證明書 | 223,510,000 | 4.934% | 213,000,000 | 208,770,000 | 203,810,000 | 189,550,000 | 客戶貸款 | 1,661,931,000 | -1.520% | 1,687,581,000 | 1,636,771,000 | 1,589,207,000 | 1,488,692,000 | 按公平值列入損益帳的金融資產 | 227,156,000 | -39.148% | 373,290,000 | 131,213,000 | 73,537,000 | 60,214,000 | 證券投資 | 1,229,122,000 | 25.621% | 978,440,000 | 937,013,000 | 1,094,233,000 | 880,485,000 | 衍生金融資產 | 73,914,000 | 36.345% | 54,211,000 | 61,832,000 | 33,186,000 | 52,856,000 | 聯營公司及共同控制公司權益 | 1,196,000 | -6.196% | 1,275,000 | 843,000 | 1,215,000 | 1,485,000 | 無形資產 | 2,535,000 | 6.423% | 2,382,000 | 2,213,000 | 2,025,000 | 1,862,000 | 投資物業 | 14,046,000 | -5.573% | 14,875,000 | 16,069,000 | 17,722,000 | 18,441,000 | 物業、廠房、設備及其他 | 38,242,000 | -8.376% | 41,738,000 | 44,261,000 | 46,441,000 | 46,855,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 其他資產 | 112,821,000 | 18.236% | 95,420,000 | 92,326,000 | 112,519,000 | 116,830,000 | | | 4,194,408,000 | 8.417% | 3,868,783,000 | 3,666,505,000 | 3,639,430,000 | 3,320,981,000 |
紙幣流通額 | 223,510,000 | 4.934% | 213,000,000 | 208,770,000 | 203,810,000 | 189,550,000 | 同業存款 | 352,052,000 | -5.786% | 373,673,000 | 316,626,000 | 486,062,000 | 326,495,000 | 客戶存款 | 2,713,410,000 | 8.463% | 2,501,682,000 | 2,377,207,000 | 2,331,155,000 | 2,183,709,000 | 已發行存款證及其他債務證券 | 5,296,000 | 164.932% | 1,999,000 | 3,636,000 | 2,423,000 | 426,000 | 按公平值列入損益帳的金融負債 | 124,406,000 | 87.916% | 66,203,000 | 59,453,000 | 12,520,000 | 20,336,000 | 衍生金融負債 | 56,779,000 | 36.642% | 41,553,000 | 50,266,000 | 29,757,000 | 60,313,000 | 後償負債 | 71,982,000 | -4.436% | 75,323,000 | 76,393,000 | 0 | 0 | 其他負債 | 304,743,000 | 12.070% | 271,921,000 | 248,319,000 | 246,242,000 | 220,497,000 | | | 3,852,178,000 | 8.654% | 3,545,354,000 | 3,340,670,000 | 3,311,969,000 | 3,001,326,000 |
股本 | 52,864,000 | 0.000% | 52,864,000 | 52,864,000 | 52,864,000 | 52,864,000 | 儲備 | 285,852,000 | 6.948% | 267,281,000 | 246,924,000 | 245,135,000 | 237,438,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 338,716,000 | 5.801% | 320,145,000 | 299,788,000 | 297,999,000 | 290,302,000 | 非控股權益 | 3,514,000 | 7.004% | 3,284,000 | 2,571,000 | 5,986,000 | 5,877,000 | 其他 | 0 | -- | 0 | 23,476,000 | 23,476,000 | 23,476,000 | | | 342,230,000 | 5.813% | 323,429,000 | 325,835,000 | 327,461,000 | 319,655,000 |
承擔及或然負債 | 928,942,000 | -0.910% | 937,474,000 | 775,491,000 | 773,248,000 | 766,742,000 |
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