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信達國際控股有限公司, 00111.HK - 綜合資產負債表 |
2023-12 |
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 |
34,475 |
56,710 |
35,058 |
51,582 |
52,019 |
10,147 |
13,348 |
7,223 |
5,071 |
4,990 |
4,529 |
5,552 |
7,637 |
5,270 |
5,610 |
7,752 |
19,980 |
20,015 |
9,398 |
投資 |
480,336 |
474,694 |
475,122 |
432,803 |
382,367 |
378,725 |
376,370 |
368,398 |
343,051 |
321,617 |
269,682 |
242,758 |
212,698 |
152,158 |
125,874 |
0 |
27,581 |
19,185 |
27,569 |
流動資產 |
1,118,777 |
1,118,391 |
1,583,155 |
2,048,030 |
1,555,851 |
1,306,051 |
1,696,982 |
1,414,748 |
884,798 |
939,876 |
578,444 |
413,161 |
354,907 |
386,599 |
392,748 |
279,985 |
851,816 |
723,674 |
361,503 |
其他資產 |
12,880 |
15,915 |
13,116 |
19,353 |
12,597 |
42,143 |
15,613 |
12,413 |
86,818 |
60,137 |
130,212 |
121,018 |
8,867 |
9,610 |
5,485 |
4,919 |
12,310 |
16,527 |
10,739 |
總資產 |
1,646,468 |
1,665,710 |
2,106,451 |
2,551,768 |
2,002,834 |
1,737,066 |
2,102,313 |
1,802,782 |
1,319,738 |
1,326,620 |
982,867 |
782,489 |
584,109 |
553,637 |
529,717 |
292,656 |
911,687 |
779,401 |
409,209 |
長期債項 |
10,281 |
28,645 |
559,130 |
579,669 |
516,733 |
470,000 |
52,000 |
110,541 |
76,000 |
76,000 |
34,000 |
0 |
0 |
0 |
0 |
0 |
43,031 |
105 |
154 |
其他長期負債 |
0 |
0 |
0 |
0 |
429 |
429 |
47,299 |
59,745 |
1,865 |
1,122 |
0 |
0 |
0 |
0 |
0 |
0 |
170 |
653 |
175 |
流動負債 |
696,054 |
688,952 |
524,681 |
982,998 |
600,668 |
438,735 |
1,168,459 |
867,671 |
483,411 |
506,018 |
267,211 |
225,770 |
37,355 |
89,588 |
88,297 |
65,274 |
476,045 |
422,876 |
117,787 |
股本 |
64,121 |
64,121 |
64,121 |
64,121 |
64,121 |
64,121 |
64,121 |
64,121 |
64,121 |
64,121 |
64,121 |
64,121 |
64,121 |
53,434 |
53,434 |
42,230 |
41,443 |
41,413 |
39,113 |
儲備 |
876,012 |
883,992 |
958,519 |
924,980 |
813,142 |
751,535 |
757,380 |
689,982 |
632,675 |
625,625 |
567,544 |
492,598 |
482,633 |
410,615 |
387,986 |
185,152 |
350,663 |
314,354 |
251,980 |
股東權益 |
940,133 |
948,113 |
1,022,640 |
989,101 |
877,263 |
815,656 |
821,501 |
754,103 |
696,796 |
689,746 |
631,665 |
556,719 |
546,754 |
464,049 |
441,420 |
227,382 |
392,106 |
355,767 |
291,093 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
531,778 |
599,209 |
793,281 |
816,608 |
591,524 |
515,472 |
284,484 |
196,654 |
208,678 |
135,957 |
106,516 |
94,046 |
261,718 |
223,311 |
160,181 |
188,130 |
374,184 |
280,617 |
162,139 |
短期債項 |
503,172 |
478,879 |
239,744 |
461,182 |
302,319 |
167,000 |
849,865 |
622,613 |
280,672 |
191,218 |
35,000 |
60,000 |
0 |
0 |
0 |
506 |
17,229 |
21,203 |
28,834 |
總債項 |
513,453 |
507,524 |
798,874 |
1,040,851 |
819,052 |
637,000 |
901,865 |
733,154 |
356,672 |
267,218 |
69,000 |
60,000 |
0 |
0 |
0 |
506 |
60,260 |
21,308 |
28,988 |
核數師意見 |
0 |
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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