利息收入 | 12,245,899 | 5.572% | 11,599,555 | 7,007,942 | 5,176,672 | 6,230,506 | 利息支出 | (6,845,224) | 2.956% | (6,648,658) | (2,576,534) | (1,222,447) | (2,511,305) | | 淨利息收入 | 5,400,675 | 9.085% | 4,950,897 | 4,431,408 | 3,954,225 | 3,719,201 | 其他經營收入 | 1,810,458 | 40.072% | 1,292,516 | 2,554,533 | 2,059,854 | 2,203,990 | | 經營收入總額 | 7,211,133 | 15.500% | 6,243,413 | 6,985,941 | 6,014,079 | 5,923,191 | 保險索償淨額及保單持有人負債變動 | 0 | -- | 0 | 0 | (337,802) | (351,882) | | 經營收入淨額 | 7,211,133 | 15.500% | 6,243,413 | 6,985,941 | 5,676,277 | 5,571,309 | 經營支出 | (3,443,379) | 5.951% | (3,249,965) | (3,103,672) | (3,205,522) | (3,019,884) | 貸款減值損失 | (1,776,627) | 122.542% | (798,335) | (784,312) | (394,119) | (603,479) | 其他減值損失 | (13,613) | -- | 66,826 | (19,542) | 21,814 | (44,189) | | 經營溢利/(虧損) | 1,977,514 | -12.574% | 2,261,939 | 3,078,415 | 2,098,450 | 1,903,757 | 投資物業公平值變動及減值 | (124,354) | 70.448% | (72,957) | (62,092) | (10,642) | (142,753) | 其他項目公平值變動及減值 | (15,715) | -97.153% | (552,000) | (1,683,000) | (726,000) | (629,239) | 出售項目溢利/(虧損) | (1,102) | -- | 2,816 | (2,437) | (35,143) | 10,421 | 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 | 710,556 | -0.756% | 715,971 | 686,570 | 731,014 | 743,560 | | 除稅前溢利/(虧損) | 2,546,899 | 8.113% | 2,355,769 | 2,017,456 | 2,057,679 | 1,885,746 | 稅項 | (345,718) | 20.508% | (286,883) | (380,746) | (322,927) | (342,714) | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | 非控股權益 | (528,062) | 10.753% | (476,791) | (412,332) | (426,348) | (384,880) | 其他項目 | -- | -- | -- | -- | -- | -- | | 股東應佔溢利/(虧損) | 1,673,119 | 5.089% | 1,592,095 | 1,224,378 | 1,308,404 | 1,158,152 | | 折舊及攤銷 | 384,732 | 7.708% | 357,198 | 388,735 | 405,808 | 393,968 | 董事酬金 | -- | -- | -- | -- | 53,105 | 56,538 | | 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) | 525.000 | -- | 499.000 | 383.000 | 409.000 | 362.000 | 每股派息 (仙) | 210.000 | -- | 200.000 | 114.000 | 106.000 | 94.000 | 派息比率 (%) | 40.000% | -- | 40.080% | 29.765% | 25.917% | 25.967% | 每股現金流 ($) | -- | -- | -- | 17.783 | -7.837 | -10.729 | 每股帳面資產淨值 ($) | 108.399 | -- | 102.266 | 92.626 | 94.477 | 88.824 |
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