現金及短期資金 | 340,915,000 | -18.136% | 416,442,000 | 477,381,000 | 435,383,000 | 435,169,000 | 銀行同業存放及貸款 | 532,994,000 | 67.179% | 318,817,000 | 296,998,000 | 251,774,000 | 301,772,000 | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | 客戶貸款 | 5,601,450,000 | 4.044% | 5,383,750,000 | 5,038,967,000 | 4,748,076,000 | 4,360,196,000 | 按公平值列入損益帳的金融資產 | 647,398,000 | 5.470% | 613,824,000 | 557,594,000 | 495,810,000 | 405,632,000 | 證券投資 | 1,973,472,000 | -0.283% | 1,979,082,000 | 1,945,275,000 | 1,826,831,000 | 1,687,100,000 | 衍生金融資產 | 85,929,000 | 92.342% | 44,675,000 | 44,383,000 | 22,721,000 | 40,064,000 | 聯營公司及共同控制公司權益 | 7,349,000 | 5.817% | 6,945,000 | 6,341,000 | 5,753,000 | 5,674,000 | 無形資產 | 4,378,000 | -20.703% | 5,521,000 | 4,618,000 | 3,758,000 | 3,404,000 | 投資物業 | 578,000 | 9.470% | 528,000 | 516,000 | 547,000 | 386,000 | 物業、廠房、設備及其他 | 46,516,000 | 21.423% | 38,309,000 | 34,430,000 | 34,184,000 | 33,868,000 | 租賃土地 | 11,035,000 | 3.683% | 10,643,000 | 10,824,000 | 10,638,000 | 20,389,000 | 其他資產 | 280,708,000 | 19.987% | 233,948,000 | 130,216,000 | 207,409,000 | 217,507,000 | | | 9,532,722,000 | 5.305% | 9,052,484,000 | 8,547,543,000 | 8,042,884,000 | 7,511,161,000 |
紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | 同業存款 | 968,492,000 | 4.376% | 927,887,000 | 1,143,776,000 | 1,174,763,000 | 1,163,641,000 | 客戶存款 | 5,864,311,000 | 7.255% | 5,467,657,000 | 5,157,864,000 | 4,789,969,000 | 4,572,286,000 | 已發行存款證及其他債務證券 | 1,460,000 | 2.962% | 1,418,000 | 1,035,000 | 1,211,000 | 0 | 按公平值列入損益帳的金融負債 | 1,719,000 | 8.249% | 1,588,000 | 1,546,000 | 1,164,000 | 8,654,000 | 衍生金融負債 | 81,162,000 | 93.935% | 41,850,000 | 44,265,000 | 22,907,000 | 39,809,000 | 後償負債 | 73,620,000 | -4.490% | 77,081,000 | 93,431,000 | 113,148,000 | 113,223,000 | 其他負債 | 1,734,593,000 | -3.651% | 1,800,328,000 | 1,419,796,000 | 1,297,096,000 | 1,053,510,000 | | | 8,725,357,000 | 4.900% | 8,317,809,000 | 7,861,713,000 | 7,400,258,000 | 6,951,123,000 |
股本 | 89,352,000 | 6.470% | 83,922,000 | 83,890,000 | 83,890,000 | 83,890,000 | 儲備 | 629,368,000 | 14.390% | 550,195,000 | 498,407,000 | 459,292,000 | 417,555,000 | 其他 | 70,544,000 | -15.115% | 83,105,000 | 83,121,000 | 83,121,000 | 43,128,000 | 股東資金 | 789,264,000 | 10.045% | 717,222,000 | 665,418,000 | 626,303,000 | 544,573,000 | 非控股權益 | 18,101,000 | 3.713% | 17,453,000 | 20,412,000 | 16,323,000 | 15,465,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 807,365,000 | 9.894% | 734,675,000 | 685,830,000 | 642,626,000 | 560,038,000 |
承擔及或然負債 | -- | -- | -- | 2,021,008,000 | 1,781,574,000 | 1,481,870,000 |
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