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2888 新光金-資產負債表

資產負債表

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3
資產	51,088.03	50,842.31	49,534.94	49,429.95	49,491.55	48,349.36	48,506.99	48,609.92
現金及約當現金	902.61	557.88	962.87	581.39	680.39	569.94	996.31	794.21
存放央行及拆借銀行同業	606.50	758.23	721.88	622.49	732.41	544.40	615.85	507.47
附賣回票券及債券投資	249.15	93.48	177.08	111.84	107.54	79.31	60.18	53.80
應收款項	1,309.48	1,144.88	971.94	852.79	988.17	826.06	726.59	787.98
貼現及放款	9,771.63	9,633.49	9,582.12	9,194.09	9,141.71	8,995.16	9,025.88	8,921.63
採用權益法之投資	28.00	27.84	27.57	27.36	28.20	26.46	26.02	26.95
其他金融資產	672.48	629.37	606.07	584.91	575.64	508.37	494.64	463.17
投資性不動產	1,963.87	1,951.70	1,918.24	1,848.56	1,835.15	1,840.71	1,841.30	1,874.70
不動產及設備	362.68	366.12	395.98	399.63	399.50	399.53	400.24	400.21
使用權資產	46.46	45.74	44.29	45.66	46.04	47.36	46.61	46.94
無形資產	38.34	38.23	38.58	37.76	37.21	36.41	35.47	34.31
負債	48,385.85	48,228.08	47,074.14	47,122.50	47,123.80	46,096.43	46,385.70	46,844.05
央行及銀行同業存款	134.62	93.54	8.45	140.59	4.14	109.69	3.24	83.24
附買回票券及債券負債	338.10	380.65	446.03	425.74	389.72	293.53	265.66	349.97
應付商業本票	286.44	245.04	127.37	106.03	137.90	78.94	19.97	19.00
應付款項	614.85	621.60	462.56	421.49	518.81	411.10	386.81	424.10
存款及匯款	10,592.04	10,751.84	10,573.56	9,923.96	10,346.75	10,031.82	10,434.27	9,912.98
應付金融債券	803.91	753.72	753.53	648.34	648.15	580.00	580.00	629.38
負債準備	33,322.00	33,300.22	32,906.58	33,368.10	33,129.61	32,928.06	32,947.06	33,250.31
租賃負債	111.33	109.91	106.50	114.76	114.53	115.31	116.05	122.62
權益	2,702.18	2,614.23	2,460.80	2,307.45	2,367.76	2,252.93	2,121.30	1,765.87
股本	1,578.46	1,578.46	1,578.46	1,578.46	1,578.46	1,578.46	1,578.46	1,578.46
普通股股本	1,548.76	1,548.76	1,548.76	1,548.76	1,548.76	1,548.76	1,548.76	1,548.76
特別股股本	29.70	29.70	29.70	29.70	29.70	29.70	29.70	29.70
資本公積	186.24	186.24	186.24	186.24	186.23	182.77	182.77	182.77
保留盈餘	1,099.05	921.20	888.01	936.98	878.83	845.64	934.94	1,015.35
其他權益	-165.70	-76.21	-196.24	-398.45	-279.72	-358.28	-578.96	-1,014.78
非控制權益	4.13	4.53	4.33	4.23	3.95	4.34	4.09	4.07