利息收入 | 11,485,605 | 64.914% | 6,964,602 | 5,170,260 | 6,210,429 | 7,472,587 | 利息支出 | (6,670,170) | 158.379% | (2,581,542) | (1,225,984) | (2,514,627) | (3,398,803) | | 淨利息收入 | 4,815,435 | 9.865% | 4,383,060 | 3,944,276 | 3,695,802 | 4,073,784 | 其他經營收入 | 1,100,649 | -54.951% | 2,443,210 | 1,439,916 | 1,553,008 | 1,314,329 | | 經營收入總額 | 5,916,084 | -13.334% | 6,826,270 | 5,384,192 | 5,248,810 | 5,388,113 | 保險索償淨額及保單持有人負債變動 | 0 | -- | 0 | 0 | 0 | 0 | | 經營收入淨額 | 5,916,084 | -13.334% | 6,826,270 | 5,384,192 | 5,248,810 | 5,388,113 | 經營支出 | (3,168,897) | 5.069% | (3,016,010) | (3,021,199) | (2,832,936) | (2,850,566) | 貸款減值損失 | (798,335) | 1.788% | (784,312) | (394,119) | (603,479) | (342,581) | 其他減值損失 | 67,024 | -- | (18,788) | 20,776 | (43,489) | (13,805) | | 經營溢利/(虧損) | 2,015,876 | -32.964% | 3,007,160 | 1,989,650 | 1,768,906 | 2,181,161 | 投資物業公平值變動及減值 | (41,087) | 7.246% | (38,311) | 4,636 | (84,240) | (28,289) | 其他項目公平值變動及減值 | (552,000) | -67.201% | (1,683,000) | (726,000) | (629,239) | (287,000) | 出售項目溢利/(虧損) | 2,818 | -- | (2,437) | (33,621) | 10,421 | (6,592) | 其他非經營項目 | 0 | -- | 0 | 0 | 0 | 0 | 分佔聯營公司及共同控制公司業績 | 715,971 | 4.282% | 686,570 | 731,014 | 743,560 | 733,929 | | 除稅前溢利/(虧損) | 2,141,578 | 8.711% | 1,969,982 | 1,965,679 | 1,809,408 | 2,593,209 | 稅項 | (281,272) | -22.125% | (361,182) | (308,123) | (316,398) | (353,075) | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | 非控股權益 | 0 | -- | 0 | 0 | 116 | (101) | 其他項目 | -- | -- | -- | -- | -- | -- | | 股東應佔溢利/(虧損) | 1,860,306 | 15.633% | 1,608,800 | 1,657,556 | 1,493,126 | 2,240,033 | | 折舊及攤銷 | 349,014 | -8.195% | 380,169 | 394,526 | 380,751 | 368,388 | 董事酬金 | -- | -- | 69,444 | 71,415 | 73,006 | 78,999 | | 核數師意見 | 無保留意見 | -- | 無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 |
每股盈利 (仙) | 132.000 | -- | 114.000 | 118.000 | 106.000 | 159.000 | 每股派息 (仙) | 60.000 | -- | 39.000 | 34.000 | 30.000 | 48.000 | 派息比率 (%) | 45.455% | -- | 34.211% | 28.814% | 28.302% | 30.189% | 每股現金流 ($) | -- | -- | 3.529 | -1.468 | -2.117 | 7.350 | 每股帳面資產淨值 ($) | 23.175 | -- | 21.280 | 21.279 | 20.232 | 19.399 |
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