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易易壹金融集團有限公司, 00221.HK - 綜合資產負債表 |
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 |
固定資產 |
6,110 |
1,557 |
5,946 |
7,875 |
6,450 |
6,042 |
4,592 |
4,988 |
5,319 |
67,616 |
59,095 |
22,420 |
74,579 |
11,978 |
2,947 |
投資 |
360,096 |
393,709 |
472,070 |
565,470 |
659,162 |
413,678 |
467,893 |
259,015 |
213,312 |
10,399 |
91,186 |
130,349 |
1,931 |
6,487 |
8,976 |
流動資產 |
1,071,837 |
1,161,301 |
1,349,500 |
1,260,397 |
1,162,570 |
1,730,557 |
1,610,828 |
937,707 |
889,844 |
618,682 |
135,407 |
107,558 |
428,792 |
56,665 |
67,665 |
其他資產 |
42,254 |
101,258 |
144,976 |
169,664 |
169,540 |
83,854 |
351,797 |
779,091 |
1,027,131 |
884,081 |
922,127 |
451,228 |
363,736 |
5,052 |
0 |
總資產 |
1,480,297 |
1,657,825 |
1,972,492 |
2,003,406 |
1,997,722 |
2,234,131 |
2,435,110 |
1,980,801 |
2,135,606 |
1,580,778 |
1,207,815 |
711,555 |
869,038 |
80,182 |
79,588 |
長期債項 |
2,043 |
70,000 |
80,343 |
184,235 |
141,041 |
202,294 |
309,891 |
195,323 |
455,000 |
340,000 |
295,000 |
212,674 |
168,355 |
39,715 |
0 |
其他長期負債 |
0 |
0 |
0 |
73,500 |
0 |
0 |
0 |
136,317 |
151,813 |
140,341 |
129,010 |
2,859 |
3,901 |
0 |
0 |
流動負債 |
389,949 |
473,671 |
729,108 |
490,905 |
409,930 |
934,655 |
1,186,181 |
845,159 |
756,151 |
369,561 |
72,237 |
9,187 |
10,176 |
38,300 |
34,726 |
股本 |
5,564 |
5,564 |
5,564 |
4,644 |
46,443 |
11,070 |
92,295 |
76,915 |
76,915 |
76,915 |
76,915 |
76,915 |
76,915 |
8,096 |
8,096 |
儲備 |
1,082,741 |
1,108,590 |
1,157,477 |
1,245,975 |
1,400,421 |
1,044,696 |
805,262 |
582,396 |
530,477 |
499,327 |
488,814 |
409,920 |
609,691 |
-5,929 |
36,766 |
股東權益 |
1,088,305 |
1,114,154 |
1,163,041 |
1,250,619 |
1,446,864 |
1,055,766 |
897,557 |
659,311 |
607,392 |
576,242 |
565,729 |
486,835 |
686,606 |
2,167 |
44,862 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
346,444 |
372,218 |
548,049 |
361,264 |
471,530 |
702,736 |
654,074 |
572,395 |
575,511 |
363,492 |
179 |
69 |
81 |
20,517 |
24,929 |
現金及銀行結存 |
68,766 |
73,810 |
282,771 |
253,492 |
399,243 |
524,067 |
564,680 |
270,379 |
214,954 |
156,701 |
82,636 |
78,749 |
390,154 |
21,499 |
4,606 |
短期債項 |
244,638 |
287,980 |
163,493 |
62,674 |
144,955 |
145,911 |
197,550 |
392,121 |
184,797 |
149,690 |
40,000 |
0 |
0 |
0 |
61 |
總債項 |
246,681 |
357,980 |
243,836 |
246,909 |
285,996 |
348,205 |
507,441 |
587,444 |
639,797 |
489,690 |
335,000 |
212,674 |
168,355 |
39,715 |
61 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
0 |
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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