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大新銀行集團有限公司, 02356.HK - 綜合損益表 |
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 |
淨利息收益 |
4,073,784 |
4,164,091 |
3,892,822 |
3,637,519 |
3,336,688 |
2,990,472 |
2,797,496 |
2,204,393 |
1,919,234 |
1,955,532 |
2,134,754 |
2,207,586 |
2,067,833 |
1,898,909 |
1,333,382 |
其他營業收入 |
167,365 |
404,606 |
187,219 |
247,033 |
340,617 |
342,829 |
317,765 |
225,645 |
169,470 |
82,672 |
-146,974 |
274,325 |
248,044 |
709,136 |
582,957 |
營業支出 |
2,850,566 |
2,700,295 |
2,512,928 |
2,399,445 |
2,239,658 |
2,127,363 |
1,975,568 |
1,760,979 |
1,527,126 |
1,278,418 |
1,726,125 |
1,555,157 |
1,272,957 |
1,181,727 |
924,605 |
呆壞帳準備 |
356,386 |
233,441 |
270,882 |
563,567 |
496,352 |
472,962 |
309,806 |
143,681 |
181,082 |
97,787 |
427,660 |
1,313,837 |
1,218,537 |
161,389 |
130,577 |
出售資產 |
-6,592 |
-250 |
279,306 |
54,196 |
-32,483 |
14,457 |
-160,027 |
-61,917 |
91,980 |
77,170 |
0 |
18,490 |
85,141 |
27,768 |
103,991 |
經營溢利 |
2,181,161 |
2,796,190 |
2,348,638 |
1,757,457 |
1,850,932 |
1,564,696 |
1,531,800 |
1,056,010 |
797,192 |
1,049,471 |
182,276 |
145,181 |
471,816 |
1,292,697 |
965,148 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-116,115 |
300,521 |
-78,069 |
276,039 |
145,987 |
190,647 |
聯營公司 |
733,929 |
686,942 |
650,934 |
621,386 |
687,887 |
622,956 |
595,867 |
504,191 |
366,091 |
257,030 |
200,873 |
126,263 |
82,606 |
7,008 |
3,104 |
除稅前經營溢利 |
2,593,209 |
2,907,370 |
2,600,521 |
2,446,501 |
2,508,659 |
2,258,918 |
2,002,425 |
1,639,246 |
1,227,088 |
1,267,556 |
683,670 |
211,865 |
915,602 |
1,445,692 |
1,158,899 |
稅項 |
353,075 |
427,668 |
414,318 |
301,043 |
308,087 |
225,309 |
245,987 |
158,831 |
134,645 |
193,534 |
82,789 |
21,288 |
109,318 |
244,421 |
177,727 |
少數股東權益 |
101 |
-33 |
-33 |
33 |
-32 |
32 |
-32 |
-24 |
-734 |
-88 |
55 |
1,935 |
6,115 |
5,285 |
2,338 |
股東應占溢利 |
2,240,033 |
2,479,735 |
2,186,236 |
2,145,425 |
2,200,604 |
2,033,577 |
1,756,470 |
1,480,439 |
1,093,177 |
1,074,110 |
600,826 |
188,642 |
800,169 |
1,195,986 |
978,834 |
稅率(%) |
13.62 |
14.71 |
15.93 |
12.31 |
12.28 |
9.97 |
12.28 |
9.69 |
10.97 |
15.27 |
12.11 |
10.05 |
11.94 |
16.91 |
15.34 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
核數師意見 |
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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