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信保环球控股有限公司, 00723.HK - 综合资产负债表 |
2024-03 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定资产 |
21,208 |
23,526 |
23,602 |
2,898 |
4,930 |
42 |
31,622 |
29,045 |
111,280 |
135,347 |
181,468 |
190,274 |
213,306 |
231,846 |
201,293 |
1,736 |
48,763 |
94,316 |
88,082 |
投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,108 |
流动资产 |
238,511 |
344,979 |
350,359 |
482,030 |
474,175 |
238,063 |
150,767 |
142,473 |
149,705 |
170,215 |
52,046 |
231,460 |
299,360 |
1,064,776 |
607,196 |
220,724 |
290,228 |
200,519 |
93,406 |
其他资产 |
16,864 |
174 |
34,233 |
51,486 |
79,967 |
232,872 |
8,072 |
9,935 |
94 |
94 |
17,538 |
646,290 |
1,215,167 |
2,890,369 |
2,529,747 |
15,500 |
2,022,541 |
4,957 |
0 |
总资产 |
276,583 |
368,679 |
408,194 |
536,414 |
559,072 |
470,977 |
190,461 |
181,453 |
261,079 |
305,656 |
251,052 |
1,068,024 |
1,727,833 |
4,186,991 |
3,338,236 |
237,960 |
2,361,532 |
299,792 |
197,596 |
长期债项 |
0 |
40,836 |
0 |
50,164 |
52,097 |
0 |
6,828 |
29,600 |
52,731 |
59,546 |
22,994 |
235,285 |
6,767 |
6,826 |
297 |
0 |
1,175,213 |
833 |
935 |
其他长期负债 |
394 |
465 |
651 |
1,571 |
1,708 |
2,287 |
22,714 |
3,283 |
35,625 |
38,632 |
57,589 |
143,296 |
552,486 |
585,868 |
481,214 |
0 |
19,579 |
18,235 |
5,607 |
流动负债 |
43,936 |
84,887 |
159,235 |
247,542 |
306,591 |
303,774 |
22,651 |
32,104 |
60,892 |
57,919 |
111,671 |
172,436 |
293,185 |
337,928 |
350,095 |
57,618 |
89,136 |
122,585 |
83,221 |
股本 |
122,053 |
122,053 |
122,886 |
125,068 |
125,068 |
125,068 |
125,068 |
185,658 |
185,656 |
185,631 |
29,005 |
390,832 |
384,328 |
359,324 |
322,855 |
21,511 |
289,885 |
154,492 |
76,864 |
储备 |
119,001 |
123,744 |
121,863 |
105,944 |
72,849 |
39,862 |
13,214 |
-69,178 |
-73,912 |
-36,151 |
29,718 |
126,168 |
490,981 |
2,896,969 |
2,183,713 |
144,717 |
368,302 |
-10,253 |
30,969 |
股东权益 |
241,054 |
245,797 |
244,749 |
231,012 |
197,917 |
164,930 |
138,282 |
116,480 |
111,744 |
149,480 |
58,723 |
517,000 |
875,309 |
3,256,293 |
2,506,568 |
166,228 |
658,187 |
144,239 |
107,833 |
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 |
存货 |
15,948 |
21,961 |
59,324 |
41,148 |
33,397 |
0 |
0 |
0 |
73 |
806 |
3,741 |
4,337 |
65,628 |
241,980 |
253,050 |
11,576 |
58,341 |
94,304 |
34,189 |
现金及银行结存 |
76,064 |
65,761 |
70,713 |
109,198 |
96,981 |
25,433 |
24,436 |
116,163 |
59,258 |
50,141 |
8,965 |
216,540 |
7,760 |
23,679 |
36,820 |
114,938 |
149,549 |
57,264 |
19,562 |
短期债项 |
25,311 |
28,449 |
78,111 |
64,329 |
68,861 |
48,151 |
4,020 |
16,234 |
59,258 |
5,283 |
25,502 |
42,780 |
25,389 |
18,330 |
24,826 |
16,306 |
39,610 |
26,877 |
26,444 |
总债项 |
25,311 |
69,285 |
78,111 |
114,493 |
120,958 |
48,151 |
10,848 |
45,834 |
111,989 |
64,829 |
48,496 |
278,065 |
32,156 |
25,156 |
25,123 |
16,306 |
1,214,823 |
27,710 |
27,379 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
0 |
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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