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大新銀行集團有限公司, 02356.HK - 綜合資產負債表 |
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 |
固定資產 |
3,151,379 |
3,276,946 |
3,232,997 |
3,063,293 |
2,933,242 |
2,600,823 |
2,515,373 |
2,247,594 |
3,915,825 |
3,137,252 |
2,607,415 |
2,212,671 |
2,443,621 |
2,028,776 |
1,699,582 |
投資 |
70,975,816 |
63,179,865 |
59,108,402 |
57,620,103 |
48,715,938 |
45,744,237 |
43,241,294 |
37,923,854 |
33,543,391 |
33,709,819 |
27,651,182 |
24,039,851 |
34,286,324 |
33,261,606 |
23,297,229 |
流動資產 |
162,467,281 |
158,984,637 |
151,854,905 |
141,429,758 |
140,375,321 |
132,242,984 |
115,829,841 |
107,706,026 |
108,829,891 |
94,085,731 |
81,720,067 |
83,829,453 |
77,383,113 |
65,762,449 |
63,497,433 |
其他資產 |
6,812,011 |
4,834,470 |
5,044,945 |
3,097,495 |
4,007,438 |
4,740,032 |
5,640,640 |
7,961,890 |
940,014 |
905,874 |
1,650,084 |
2,304,244 |
1,827,100 |
983,730 |
1,022,596 |
總資產 |
243,406,487 |
230,275,918 |
219,241,249 |
205,210,649 |
196,031,939 |
185,328,076 |
167,227,148 |
155,839,364 |
147,229,121 |
131,838,676 |
113,628,748 |
112,386,219 |
115,940,158 |
102,036,561 |
89,516,840 |
其他債項 |
23,376,974 |
20,496,293 |
21,441,993 |
19,462,928 |
15,918,304 |
15,109,024 |
11,415,185 |
11,373,045 |
10,574,657 |
12,798,842 |
9,770,263 |
11,928,694 |
13,318,395 |
5,852,021 |
5,400,135 |
流動負債 |
191,844,700 |
183,299,481 |
171,920,632 |
162,741,152 |
158,630,651 |
150,262,483 |
138,746,394 |
129,047,391 |
121,636,158 |
105,493,885 |
93,067,350 |
92,263,731 |
93,373,292 |
86,868,299 |
75,468,091 |
股本 |
6,894,438 |
6,893,494 |
6,873,813 |
6,869,593 |
6,853,504 |
6,850,354 |
1,251,371 |
1,251,371 |
1,222,935 |
1,222,935 |
1,111,759 |
932,759 |
931,416 |
931,416 |
931,416 |
儲備 |
20,376,402 |
18,672,778 |
18,090,906 |
16,121,625 |
14,614,096 |
13,090,799 |
15,798,750 |
14,152,077 |
13,779,867 |
12,305,543 |
9,661,881 |
7,240,442 |
8,298,010 |
8,384,825 |
7,717,198 |
股東權益 |
27,270,840 |
25,566,272 |
24,964,719 |
22,991,218 |
21,467,600 |
19,941,153 |
17,050,121 |
15,403,448 |
15,002,802 |
13,528,478 |
10,773,640 |
8,173,201 |
9,229,426 |
9,316,241 |
8,648,614 |
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 |
主要項目 |
商業票據 |
3,391,874 |
4,675,139 |
4,051,172 |
4,285,396 |
6,460,998 |
7,384,057 |
5,925,648 |
4,329,872 |
1,559,061 |
849,125 |
348,026 |
449,373 |
735,804 |
694,604 |
653,581 |
現金及短期資金 |
23,137,220 |
26,595,334 |
29,200,795 |
23,489,641 |
25,003,766 |
20,163,797 |
12,372,179 |
17,463,877 |
17,069,731 |
11,990,443 |
14,736,115 |
14,322,117 |
11,944,345 |
7,584,796 |
9,209,850 |
貸款 |
135,938,187 |
127,714,164 |
118,602,938 |
113,654,721 |
108,910,557 |
104,695,130 |
97,532,014 |
85,912,277 |
91,760,160 |
82,095,288 |
66,983,952 |
69,507,336 |
65,438,768 |
51,730,681 |
46,568,778 |
存款 |
182,628,806 |
172,966,849 |
162,459,535 |
153,862,973 |
150,847,903 |
142,580,239 |
129,843,151 |
117,936,402 |
113,369,268 |
97,280,942 |
89,572,204 |
82,361,512 |
79,083,349 |
67,278,106 |
58,354,262 |
貸款增長(%) |
6.44 |
7.68 |
4.35 |
4.36 |
4.03 |
7.34 |
13.53 |
-6.09 |
11.77 |
22.56 |
-3.63 |
6.22 |
26.5 |
11.08 |
38.18 |
存款增長(%) |
5.59 |
6.47 |
5.59 |
2.0 |
5.8 |
9.81 |
10.1 |
4.03 |
16.54 |
8.61 |
8.75 |
4.15 |
17.55 |
15.29 |
34.22 |
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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