| 2017年
12月31日 | 2018年
12月31日 | 2019年
12月31日 | 2020年
12月31日 | 2021年
12月31日 | 2022年
12月31日 | 2023年
12月31日 | 2024年
12月31日 |
|---|
| Profit before tax | 17,167 | 19,890 | 13,347 | 8,777 | 18,906 | 17,528 | 30,348 | 32,309 |
|---|
| Depreciation, amortisation and impairment | 1,862 | 1,933 | 10,519 | 5,241 | 4,286 | 3,873 | 3,466 | 4,080 |
|---|
| Net loss from investing activities | 1,152 | 126 | 399 | 541 | 647 | -11 | -1,213 | -180 |
|---|
| Share of profit in associates and joint ventures | 2,375 | 2,536 | 2,354 | 1,597 | 3,046 | 2,723 | 2,807 | 2,912 |
|---|
| Impairment of interest in associate | - | - | - | - | - | - | 3,000 | - |
|---|
| (Gain)/loss on acquisition/disposal of subsidiaries, businesses, associates and joint ventures | 79 | - | 929 | - | - | -2,639 | - | -1,704 |
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| Change in expected credit losses gross of recoveries and other credit impairment charges | 2,603 | 2,280 | 3,012 | 9,096 | -519 | 3,907 | 3,717 | 3,674 |
|---|
| Adjustments for provisions | 917 | 1,944 | 2,423 | 1,164 | 1,063 | 635 | 266 | 299 |
|---|
| Share-based payment expense | 500 | 450 | 478 | 433 | 467 | 400 | 482 | 529 |
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| Other adjustments for non-cash items | -381 | -1,303 | -2,297 | -906 | 510 | -1,084 | -4,299 | -5,290 |
|---|
| Elimination of exchange differences | -21,289 | 7,299 | -3,742 | -25,749 | 18,937 | 49,127 | -10,678 | 26,734 |
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| Change in net trading securities and derivatives | -10,901 | 10,716 | -18,910 | 13,150 | -9,226 | 20,181 | -63,247 | -41,385 |
|---|
| Change in loans and advances to banks and customers | - | - | - | - | - | - | - | 7,275 |
|---|
| Change in reverse repurchase agreements – non-trading | -37,281 | -40,499 | -7,390 | 9,950 | 552 | -23,405 | -2,095 | -4,227 |
|---|
| Change in financial assets designated and otherwise mandatorily measured at fair value | - | - | - | - | - | - | - | -20,662 |
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| Change in other assets | -6,570 | 4,047 | -21,863 | -19,610 | 19,899 | -10,771 | -10,254 | 7,685 |
|---|
| Adjustments for increase (decrease) in deposits | - | - | - | - | - | - | - | 44,237 |
|---|
| Change in repurchase agreements – non-trading | 41,044 | 35,882 | -25,540 | -28,443 | 14,769 | 4,344 | 43,366 | 8,700 |
|---|
| Change in debt securities in issue | - | - | - | - | - | - | - | 11,942 |
|---|
| Change in financial liabilities designated at fair value | - | 4,500 | 20,068 | -6,630 | -11,425 | -13,647 | 10,097 | -2,248 |
|---|
| Change in other liabilities | 13,514 | -2,644 | 23,124 | 20,323 | -10,935 | 15,978 | 8,742 | -1,603 |
|---|
| Dividends received from associates | 740 | 910 | 633 | 761 | 808 | 944 | 1,067 | 1,062 |
|---|
| Contributions paid to defined benefit plans | 685 | 332 | 533 | 495 | 509 | 194 | 208 | 167 |
|---|
| Tax paid | 3,175 | 3,417 | 2,267 | 4,259 | 3,077 | 2,776 | 4,117 | 6,611 |
|---|
| Net cash from operating activities | -10,478 | 6,469 | 29,743 | 182,220 | 104,312 | 26,434 | 39,111 | 65,305 |
|---|
| Purchase of financial investments | 357,264 | 383,454 | 445,907 | 496,669 | 493,042 | 520,600 | 563,561 | 523,454 |
|---|
| Proceeds from the sale and maturity of financial investments | 418,352 | 370,357 | 413,186 | 476,990 | 521,190 | 495,049 | 504,174 | 453,502 |
|---|
| Net cash flows from the purchase and sale of property, plant and equipment | 1,167 | 1,196 | 1,343 | 1,446 | 1,086 | 1,285 | 1,145 | 1,344 |
|---|
| Net cash flows from disposal of loan portfolio and customer accounts | 6,756 | -204 | 1,118 | 1,362 | 3,059 | -3,530 | 623 | - |
|---|
| Net investment in intangible assets | 1,285 | 1,848 | 2,289 | 2,064 | 2,479 | 3,125 | 2,550 | 2,542 |
|---|
| Net cash inflow on acquisition/disposal of subsidiaries, businesses, associates and joint ventures | - | - | - | - | - | - | -453 | 9,891 |
|---|
| Net cash outflow on acquisition/disposal of subsidiaries, businesses, associates and joint ventures | - | - | - | - | - | - | - | 12,617 |
|---|
| Net cash from investing activities | 65,557 | -16,341 | -35,318 | -22,430 | 27,536 | -34,480 | -62,912 | -76,564 |
|---|
| Proceeds From Issuing Shares And Other Equity Instruments | 5,196 | 6,001 | - | 1,497 | 1,996 | - | 1,996 | 3,602 |
|---|
| Cancellation of shares | 3,000 | 1,998 | 1,000 | - | - | - | - | 11,348 |
|---|
| Proceeds (Payments) From Sale (Purchase) Of Treasury Shares | - | - | 141 | -181 | -1,386 | -91 | -614 | -541 |
|---|
| Net cash flow from change in stake of subsidiaries | - | - | - | - | - | 197 | 19 | - |
|---|
| Redemption of preference shares and other equity instruments | - | 6,078 | - | 398 | 3,450 | 2,266 | 4,003 | 3,433 |
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| Subordinated loan capital issued | - | - | - | - | - | 7,300 | 5,237 | 4,361 |
|---|
| Subordinated loan capital repaid | 3,574 | 4,077 | 4,210 | 3,538 | 864 | 1,777 | 2,147 | 2,000 |
|---|
| Dividends paid to shareholders of the parent company and non-controlling interests | 9,005 | 10,762 | 9,773 | 2,023 | 6,383 | 6,970 | 12,196 | 17,100 |
|---|
| Net cash from financing activities | -10,450 | -16,781 | -14,842 | -4,643 | -10,794 | -6,286 | -17,558 | -26,459 |
|---|
| Net decrease in cash and cash equivalents | 44,629 | -26,653 | -20,417 | 155,147 | 121,054 | -14,332 | -41,359 | -37,718 |
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| Exchange differences in respect of cash and cash equivalents | 18,233 | -9,677 | 1,248 | 19,434 | -15,345 | -38,029 | 10,621 | -18,275 |
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