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中國華泰瑞銀控股有限公司, 08006.HK - 綜合資產負債表 |
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 |
固定資產 |
1,528 |
2,401 |
2,198 |
7,013 |
1,030 |
1,737 |
1,876 |
1,589 |
728 |
644 |
1,625 |
2,105 |
1,772 |
2,339 |
4,690 |
8,593 |
10,864 |
23,809 |
投資 |
0 |
4,250 |
47,537 |
46,387 |
45,965 |
65,437 |
62,490 |
49,149 |
60,253 |
61,752 |
63,641 |
80,413 |
94,744 |
108,690 |
179,383 |
175,426 |
525,921 |
0 |
流動資產 |
103,734 |
142,872 |
148,054 |
178,913 |
164,390 |
165,809 |
350,501 |
246,142 |
208,403 |
404,499 |
329,079 |
283,808 |
265,114 |
397,138 |
1,028,060 |
1,115,272 |
945,529 |
1,099,655 |
其他資產 |
5,161 |
5,161 |
5,161 |
5,161 |
11,685 |
21,878 |
29,404 |
0 |
777 |
0 |
0 |
0 |
0 |
450 |
1,175 |
492,042 |
1,016,754 |
602,174 |
總資產 |
110,423 |
154,684 |
202,950 |
237,474 |
223,070 |
254,861 |
444,271 |
296,880 |
270,161 |
466,895 |
394,345 |
366,326 |
361,630 |
508,617 |
1,213,308 |
1,791,333 |
2,499,068 |
1,725,638 |
長期債項 |
0 |
119 |
179 |
4,162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
1,077 |
2,757 |
30,328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128 |
17,676 |
38,383 |
流動負債 |
7,618 |
20,018 |
46,161 |
57,557 |
44,186 |
40,116 |
39,339 |
35,457 |
16,155 |
19,214 |
52,299 |
51,069 |
51,819 |
44,184 |
61,823 |
50,125 |
187,944 |
171,434 |
股本 |
5,902 |
4,784 |
4,630 |
3,858 |
3,858 |
3,858 |
3,215 |
64,304 |
6,430 |
1,072 |
1,072 |
1,072 |
1,072 |
1,072 |
426,534 |
438,114 |
437,926 |
417,077 |
儲備 |
94,874 |
127,734 |
149,951 |
169,868 |
171,920 |
206,101 |
369,360 |
195,090 |
245,532 |
444,528 |
338,901 |
312,464 |
308,579 |
463,361 |
724,951 |
1,302,966 |
1,855,522 |
1,098,744 |
股東權益 |
100,776 |
132,518 |
154,581 |
173,726 |
175,778 |
209,959 |
372,575 |
259,394 |
251,962 |
445,600 |
339,973 |
313,536 |
309,651 |
464,433 |
1,151,485 |
1,741,080 |
2,293,448 |
1,515,821 |
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 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,828 |
791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
31,199 |
37,160 |
52,105 |
106,054 |
100,332 |
111,901 |
80,980 |
136,864 |
187,522 |
373,497 |
286,542 |
253,087 |
241,357 |
374,536 |
870,461 |
724,331 |
681,059 |
402,937 |
短期債項 |
0 |
6,724 |
776 |
2,430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127,530 |
85,800 |
總債項 |
0 |
6,843 |
955 |
6,592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127,530 |
85,800 |
核數師意見 |
1 |
1 |
1 |
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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