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東亞銀行有限公司, 00023.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
13,493,000 |
13,476,000 |
13,844,000 |
14,065,000 |
14,328,000 |
13,165,000 |
12,750,000 |
11,990,000 |
13,297,000 |
13,117,000 |
13,530,000 |
12,552,000 |
12,639,000 |
12,414,000 |
11,467,000 |
9,146,000 |
6,856,000 |
5,749,605 |
5,355,899 |
投資 |
187,759,000 |
168,690,000 |
162,318,000 |
162,602,000 |
179,177,000 |
167,552,000 |
162,145,000 |
139,061,000 |
121,433,000 |
114,781,000 |
101,978,000 |
96,235,000 |
75,580,000 |
72,103,000 |
56,851,000 |
33,619,000 |
39,276,000 |
11,326,097 |
13,785,539 |
流動資產 |
616,951,000 |
657,705,000 |
685,039,000 |
644,089,000 |
631,222,000 |
621,409,000 |
598,527,000 |
572,156,000 |
608,637,000 |
623,789,000 |
590,419,000 |
541,813,000 |
518,591,000 |
445,078,000 |
361,307,000 |
369,568,000 |
345,109,000 |
274,482,130 |
217,124,625 |
其他資產 |
42,158,000 |
42,954,000 |
46,269,000 |
63,664,000 |
40,471,000 |
37,325,000 |
35,520,000 |
42,499,000 |
37,997,000 |
44,204,000 |
48,027,000 |
41,514,000 |
4,592,000 |
4,598,000 |
4,457,000 |
3,035,000 |
2,738,000 |
2,644,485 |
2,533,419 |
總資產 |
860,361,000 |
882,825,000 |
907,470,000 |
884,420,000 |
865,198,000 |
839,451,000 |
808,942,000 |
765,706,000 |
781,364,000 |
795,891,000 |
753,954,000 |
692,114,000 |
611,402,000 |
534,193,000 |
434,082,000 |
415,368,000 |
393,979,000 |
294,202,317 |
238,799,482 |
其他債項 |
69,356,000 |
67,354,000 |
55,975,000 |
84,370,000 |
76,878,000 |
75,218,000 |
71,590,000 |
80,795,000 |
71,980,000 |
74,118,000 |
74,169,000 |
65,081,000 |
58,205,000 |
45,187,000 |
32,775,000 |
26,361,000 |
28,122,000 |
17,180,862 |
16,291,688 |
流動負債 |
682,679,000 |
709,125,000 |
735,445,000 |
686,254,000 |
678,682,000 |
660,658,000 |
636,138,000 |
598,275,000 |
623,743,000 |
648,329,000 |
611,551,000 |
565,394,000 |
501,153,000 |
440,363,000 |
361,572,000 |
356,338,000 |
335,411,000 |
249,758,501 |
198,310,429 |
股本 |
41,915,000 |
41,856,000 |
41,645,000 |
41,557,000 |
41,379,000 |
39,925,000 |
37,527,000 |
35,490,000 |
33,815,000 |
25,217,000 |
5,724,000 |
5,568,000 |
5,190,000 |
5,105,000 |
4,623,000 |
4,183,000 |
3,936,000 |
3,875,355 |
3,775,575 |
儲備 |
56,058,000 |
54,131,000 |
60,133,000 |
57,328,000 |
53,928,000 |
51,901,000 |
51,955,000 |
42,941,000 |
43,598,000 |
43,663,000 |
57,958,000 |
51,585,000 |
42,426,000 |
39,138,000 |
30,754,000 |
28,147,000 |
26,163,000 |
23,387,599 |
20,421,790 |
股東權益 |
97,973,000 |
95,987,000 |
101,778,000 |
98,885,000 |
95,307,000 |
91,826,000 |
89,482,000 |
78,431,000 |
77,413,000 |
68,880,000 |
63,682,000 |
57,153,000 |
47,616,000 |
44,243,000 |
35,377,000 |
32,330,000 |
30,099,000 |
27,262,954 |
24,197,365 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
商業票據 |
373,000 |
529,000 |
10,772,000 |
11,793,000 |
12,081,000 |
14,646,000 |
13,909,000 |
11,939,000 |
19,532,000 |
60,675,000 |
91,325,000 |
80,373,000 |
46,891,000 |
18,548,000 |
1,847,000 |
1,164,000 |
811,630 |
620,463 |
612,587 |
現金及短期資金 |
89,594,000 |
114,782,000 |
129,830,000 |
123,226,000 |
113,805,000 |
108,479,000 |
114,279,000 |
109,772,000 |
149,950,000 |
121,127,000 |
126,149,000 |
136,130,000 |
130,359,000 |
106,490,000 |
97,657,000 |
124,679,000 |
112,557,000 |
75,181,791 |
49,872,842 |
貸款 |
526,984,000 |
542,394,000 |
544,437,000 |
509,070,000 |
505,336,000 |
498,284,000 |
470,339,000 |
450,445,000 |
439,155,000 |
441,987,000 |
404,338,000 |
349,943,000 |
341,341,000 |
320,040,000 |
261,803,000 |
243,725,000 |
231,740,000 |
175,096,666 |
144,836,789 |
存款 |
628,598,000 |
648,093,000 |
633,505,000 |
589,202,000 |
573,527,000 |
574,114,000 |
571,684,000 |
535,789,000 |
540,743,000 |
548,184,000 |
534,971,000 |
498,770,000 |
467,354,000 |
419,833,000 |
342,528,000 |
323,802,000 |
284,186,000 |
209,524,220 |
175,894,925 |
貸款增長(%) |
-2.84 |
-0.38 |
6.95 |
0.74 |
1.42 |
5.94 |
4.42 |
2.57 |
-0.64 |
9.31 |
15.54 |
2.52 |
6.66 |
22.24 |
7.42 |
5.17 |
32.35 |
20.89 |
18.14 |
存款增長(%) |
-3.01 |
2.3 |
7.52 |
2.73 |
-0.1 |
0.43 |
6.7 |
-0.92 |
-1.36 |
2.47 |
7.26 |
6.72 |
11.32 |
22.57 |
5.78 |
13.94 |
35.63 |
19.12 |
7.42 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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