利息收入 | 11,599,555 | 65.520% | 7,007,942 | 5,176,672 | 6,230,506 | 7,517,351 | 利息支出 | (6,648,658) | 158.047% | (2,576,534) | (1,222,447) | (2,511,305) | (3,392,307) | | 淨利息收入 | 4,950,897 | 11.723% | 4,431,408 | 3,954,225 | 3,719,201 | 4,125,044 | 其他經營收入 | 1,292,516 | -49.403% | 2,554,533 | 2,059,854 | 2,203,990 | 1,800,460 | | 經營收入總額 | 6,243,413 | -10.629% | 6,985,941 | 6,014,079 | 5,923,191 | 5,925,504 | 保險索償淨額及保單持有人負債變動 | 0 | -- | 0 | (337,802) | (351,882) | (321,251) | | 經營收入淨額 | 6,243,413 | -10.629% | 6,985,941 | 5,676,277 | 5,571,309 | 5,604,253 | 經營支出 | (3,249,965) | 4.714% | (3,103,672) | (3,205,522) | (3,019,884) | (2,983,718) | 貸款減值損失 | (798,335) | 1.788% | (784,312) | (394,119) | (603,479) | (342,581) | 其他減值損失 | 66,826 | -- | (19,542) | 21,814 | (44,189) | (14,068) | | 經營溢利/(虧損) | 2,261,939 | -26.523% | 3,078,415 | 2,098,450 | 1,903,757 | 2,263,886 | 投資物業公平值變動及減值 | (72,957) | 17.498% | (62,092) | (10,642) | (142,753) | (75,717) | 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) | 2,816 | -- | (2,437) | (35,143) | 10,421 | (6,645) | 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) | 2,355,769 | 16.769% | 2,017,456 | 2,057,679 | 1,885,746 | 2,628,453 | 稅項 | (286,883) | -24.652% | (380,746) | (322,927) | (342,714) | (344,962) | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | 非控股權益 | (476,791) | 15.633% | (412,332) | (426,348) | (384,880) | (575,682) | 其他項目 | -- | -- | -- | -- | -- | -- | | 股東應佔溢利/(虧損) | 1,592,095 | 30.033% | 1,224,378 | 1,308,404 | 1,158,152 | 1,707,809 | | 折舊及攤銷 | 357,198 | -8.113% | 388,735 | 405,808 | 393,968 | 373,531 | 董事酬金 | -- | -- | -- | 53,105 | 56,538 | 60,604 | | 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) | 499.000 | -- | 383.000 | 409.000 | 362.000 | 528.000 | 每股派息 (仙) | 200.000 | -- | 114.000 | 106.000 | 94.000 | 147.000 | 派息比率 (%) | 40.080% | -- | 29.765% | 25.917% | 25.967% | 27.841% | 每股現金流 ($) | -- | -- | 17.783 | -7.837 | -10.729 | 35.395 | 每股帳面資產淨值 ($) | 102.266 | -- | 92.626 | 94.477 | 88.824 | 83.878 |
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