|
霭华押业信贷控股有限公司, 01319.HK - 综合资产负债表 |
2024-02 |
2023-02 |
2022-02 |
2021-02 |
2020-02 |
2019-02 |
2018-02 |
2017-02 |
2016-02 |
2015-02 |
2014-02 |
2013-02 |
2012-02 |
2011-02 |
2010-02 |
固定资产 |
16,229 |
16,755 |
21,672 |
13,823 |
25,107 |
1,974 |
758 |
1,268 |
1,286 |
1,680 |
1,291 |
1,658 |
1,396 |
1,132 |
861 |
投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
1,131,630 |
1,065,317 |
1,093,407 |
1,155,499 |
1,285,273 |
1,357,172 |
1,376,892 |
1,269,878 |
1,042,906 |
675,515 |
443,709 |
242,459 |
178,180 |
150,707 |
125,105 |
其他资产 |
40,847 |
71,498 |
40,735 |
50,170 |
117,967 |
82,157 |
88,484 |
93,397 |
80,957 |
77,466 |
82,904 |
29,996 |
6,826 |
1,437 |
1,952 |
总资产 |
1,188,706 |
1,153,570 |
1,155,814 |
1,219,492 |
1,428,347 |
1,441,303 |
1,466,134 |
1,364,543 |
1,125,149 |
754,661 |
527,904 |
274,113 |
186,401 |
153,277 |
127,917 |
长期债项 |
7,213 |
33,710 |
50,388 |
91,773 |
176,366 |
162,565 |
162,528 |
136,773 |
124,966 |
75,365 |
15 |
188 |
354 |
279 |
427 |
其他长期负债 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41,958 |
43,701 |
40,508 |
流动负债 |
101,811 |
89,815 |
122,515 |
178,866 |
356,662 |
455,909 |
515,477 |
489,334 |
333,589 |
227,405 |
203,465 |
80,101 |
9,145 |
6,728 |
6,998 |
股本 |
19,272 |
19,272 |
19,289 |
19,324 |
19,385 |
19,385 |
20,874 |
21,376 |
21,200 |
4,500 |
4,000 |
100 |
12,100 |
12,100 |
12,100 |
储备 |
1,060,410 |
1,010,773 |
963,622 |
929,529 |
875,934 |
803,444 |
767,255 |
717,060 |
645,394 |
447,391 |
320,425 |
193,724 |
122,844 |
90,468 |
67,884 |
股东权益 |
1,079,682 |
1,030,045 |
982,911 |
948,853 |
895,319 |
822,829 |
788,129 |
738,436 |
666,594 |
451,891 |
324,425 |
193,824 |
134,944 |
102,568 |
79,984 |
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 |
单位 |
千 |
千 |
千 |
主要项目 |
存货 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
现金及银行结存 |
170,600 |
162,447 |
206,772 |
245,304 |
89,026 |
41,418 |
44,833 |
27,450 |
49,197 |
15,234 |
11,711 |
19,778 |
10,423 |
4,656 |
11,337 |
短期债项 |
90,263 |
77,356 |
118,001 |
170,394 |
342,525 |
443,258 |
502,941 |
460,021 |
320,938 |
125,722 |
193,669 |
68,679 |
3,510 |
2,438 |
785 |
总债项 |
97,476 |
111,066 |
168,389 |
262,167 |
518,891 |
605,823 |
665,469 |
596,794 |
445,904 |
201,087 |
193,684 |
68,867 |
3,863 |
2,717 |
1,212 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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
|
|