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閩信集團有限公司, 00222.HK - 綜合資產負債表 |
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 |
28,214 |
29,007 |
25,879 |
26,499 |
190,567 |
186,696 |
188,535 |
198,276 |
185,884 |
175,229 |
155,638 |
142,910 |
117,339 |
121,173 |
111,120 |
116,123 |
102,346 |
96,187 |
投資 |
7,330,555 |
7,759,957 |
6,651,134 |
6,114,987 |
5,562,219 |
5,348,665 |
4,636,251 |
3,992,690 |
3,716,019 |
2,921,185 |
2,924,066 |
2,454,650 |
2,149,874 |
2,069,238 |
1,756,479 |
2,145,812 |
1,425,525 |
1,040,592 |
流動資產 |
1,509,240 |
1,880,550 |
1,409,720 |
1,037,740 |
1,312,644 |
1,693,972 |
1,497,393 |
1,684,713 |
1,668,361 |
1,209,443 |
1,166,764 |
791,440 |
761,696 |
841,464 |
639,289 |
742,207 |
429,578 |
487,191 |
其他資產 |
471,766 |
3,741 |
319,131 |
524,001 |
231,460 |
13,086 |
17,123 |
12,293 |
7,683 |
2,473 |
2,942 |
3,696 |
2,140 |
2,561 |
2,632 |
525 |
526 |
550 |
總資產 |
9,339,775 |
9,673,255 |
8,405,864 |
7,703,227 |
7,296,890 |
7,242,419 |
6,339,302 |
5,887,972 |
5,577,947 |
4,308,330 |
4,249,410 |
3,392,696 |
3,031,049 |
3,034,436 |
2,509,520 |
3,004,667 |
1,957,976 |
1,624,519 |
長期債項 |
199,149 |
833 |
99,985 |
349,973 |
199,966 |
198,131 |
552,774 |
502,116 |
0 |
0 |
0 |
0 |
0 |
113,551 |
53,946 |
143,588 |
47,929 |
95,810 |
其他長期負債 |
114,790 |
124,140 |
95,939 |
55,692 |
41,588 |
66,056 |
70,882 |
75,804 |
75,937 |
67,473 |
52,526 |
47,913 |
33,473 |
28,876 |
25,033 |
6,748 |
29,316 |
14,562 |
流動負債 |
773,736 |
833,701 |
611,849 |
254,225 |
323,516 |
467,330 |
928,549 |
226,823 |
686,001 |
305,125 |
392,133 |
337,868 |
330,854 |
343,979 |
182,359 |
221,993 |
186,060 |
189,312 |
股本 |
1,715,377 |
1,715,377 |
1,715,377 |
1,715,377 |
1,715,377 |
1,715,377 |
891,135 |
891,135 |
891,135 |
459,429 |
459,429 |
459,429 |
459,429 |
459,429 |
459,429 |
459,429 |
459,429 |
459,429 |
儲備 |
6,536,723 |
6,999,204 |
5,882,714 |
5,327,960 |
5,016,443 |
4,795,525 |
3,895,962 |
4,192,094 |
3,924,874 |
3,476,303 |
3,345,322 |
2,547,486 |
2,207,293 |
2,088,601 |
1,788,753 |
2,172,909 |
1,235,243 |
865,407 |
股東權益 |
8,252,100 |
8,714,581 |
7,598,091 |
7,043,337 |
6,731,820 |
6,510,902 |
4,787,097 |
5,083,229 |
4,816,009 |
3,935,732 |
3,804,751 |
3,006,915 |
2,666,722 |
2,548,030 |
2,248,182 |
2,632,338 |
1,694,672 |
1,324,835 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
10,668 |
89,946 |
0 |
0 |
0 |
0 |
0 |
544,509 |
595,439 |
432,653 |
328,440 |
0 |
0 |
68,286 |
現金及銀行結存 |
562,120 |
904,146 |
875,531 |
846,635 |
1,177,580 |
1,300,589 |
1,274,409 |
1,432,106 |
1,353,943 |
909,360 |
168,132 |
207,204 |
120,503 |
365,340 |
261,309 |
365,007 |
384,297 |
300,376 |
短期債項 |
494,278 |
597,523 |
421,606 |
110,134 |
198,804 |
354,141 |
800,645 |
113,734 |
579,097 |
200,000 |
50,000 |
161,060 |
132,444 |
109,710 |
89,590 |
40,422 |
15,945 |
51,289 |
總債項 |
693,427 |
598,356 |
521,591 |
460,107 |
398,770 |
552,272 |
1,353,419 |
615,850 |
579,097 |
200,000 |
50,000 |
161,060 |
132,444 |
223,261 |
143,536 |
184,010 |
63,874 |
147,099 |
核數師意見 |
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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