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上市公司资料 - 东亚银行有限公司 , 00023.HK
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东亚银行有限公司, 00023.HK - 综合资产负债表 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
固定资产 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
投资 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
流动资产 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
其他资产 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
总资产 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
其他债项 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
流动负债 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
储备 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
股东权益 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
货币 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
单位 千 千 千 千 千 千 千
主要项目
商业票据 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
现金及短期资金 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
贷款 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
贷款增长(%) -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
存款增长(%) -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
核数师意见 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

说明：1代表无保留意见；2代表保留意见；3代表修改意见

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