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| 华融投资股份有限公司, 02277.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2016-03 |
2015-03 |
2013-03 |
2012-03 |
| 固定资产 |
164,816 |
78,239 |
77,572 |
86,044 |
105,732 |
82,678 |
58,004 |
28,868 |
| 投资 |
885,225 |
1,746,740 |
2,362,086 |
1,118,613 |
0 |
0 |
0 |
0 |
| 流动资产 |
4,742,633 |
6,307,629 |
8,952,882 |
2,350,827 |
359,161 |
286,246 |
146,082 |
53,352 |
| 其他资产 |
557,520 |
2,285,628 |
2,514,448 |
50,358 |
0 |
0 |
0 |
593 |
| 总资产 |
6,350,194 |
10,418,236 |
13,906,988 |
3,605,842 |
464,893 |
368,924 |
204,086 |
82,813 |
| 长期债项 |
4,076,729 |
4,788,400 |
2,949,578 |
2,421,320 |
10,945 |
11,162 |
4,925 |
2,528 |
| 其他长期负债 |
18,035 |
45,200 |
86,483 |
6,748 |
7,789 |
6,745 |
2,223 |
0 |
| 流动负债 |
973,059 |
3,368,857 |
8,507,955 |
615,734 |
220,035 |
168,429 |
141,023 |
68,789 |
| 股本 |
18,160 |
18,160 |
18,160 |
12,360 |
10,300 |
10,300 |
70 |
70 |
| 储备 |
-128,583 |
868,043 |
1,078,479 |
549,680 |
215,824 |
172,288 |
55,846 |
11,426 |
| 股东权益 |
-110,423 |
886,203 |
1,096,639 |
562,040 |
226,124 |
182,588 |
55,916 |
11,496 |
| 货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 单位 |
| 主要项目 |
| 存货 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 现金及银行结存 |
1,017,203 |
878,704 |
1,506,542 |
1,452,372 |
142,208 |
117,941 |
6,584 |
8,657 |
| 短期债项 |
741,301 |
2,225,163 |
8,110,331 |
327,633 |
9,179 |
10,313 |
13,094 |
12,378 |
| 总债项 |
4,818,030 |
7,013,563 |
11,059,909 |
2,748,953 |
20,124 |
21,475 |
18,019 |
14,906 |
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
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
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