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平安證劵集團(控股)有限公司, 00231.HK - 綜合資產負債表 |
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 |
1,007,025 |
1,378,504 |
1,129,870 |
607,179 |
2,424,663 |
2,121,825 |
3,007,160 |
3,130,968 |
2,933,493 |
404,907 |
335,141 |
307,429 |
305,266 |
130,952 |
120,400 |
投資 |
0 |
0 |
0 |
63,700 |
47,090 |
47,092 |
47,097 |
43,725 |
40,218 |
35,843 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
289,612 |
646,536 |
344,369 |
294,334 |
1,139,736 |
740,837 |
120,370 |
59,914 |
92,872 |
51,677 |
76,819 |
119,063 |
124,798 |
215,865 |
184,861 |
其他資產 |
290,257 |
309,670 |
1,188,084 |
1,321,378 |
1,116,797 |
35,342 |
39,842 |
42,305 |
50,123 |
51,533 |
54,754 |
33,018 |
0 |
460 |
440 |
總資產 |
1,586,894 |
2,334,710 |
2,662,323 |
2,286,591 |
4,728,286 |
2,945,096 |
3,214,469 |
3,276,912 |
3,116,706 |
543,960 |
466,714 |
459,510 |
430,064 |
347,277 |
305,701 |
長期債項 |
4,517 |
239,304 |
304,541 |
132,820 |
2,034,548 |
702,816 |
746,360 |
576,230 |
732,242 |
83,421 |
88,433 |
50,391 |
0 |
0 |
8 |
其他長期負債 |
684,198 |
707,324 |
408,908 |
104,043 |
415,325 |
464,181 |
523,768 |
681,301 |
652,983 |
53,135 |
46,409 |
39,323 |
37,174 |
21,650 |
6,570 |
流動負債 |
1,539,721 |
709,009 |
442,896 |
464,325 |
659,132 |
825,501 |
594,415 |
542,487 |
613,924 |
110,074 |
79,257 |
66,334 |
372,121 |
422,710 |
322,814 |
股本 |
51,659 |
1,033,172 |
944,752 |
944,752 |
927,973 |
661,253 |
592,132 |
542,218 |
415,366 |
196,667 |
196,667 |
180,625 |
301,041 |
301,041 |
301,041 |
儲備 |
-693,201 |
-680,111 |
561,226 |
640,651 |
691,308 |
291,345 |
757,794 |
934,676 |
697,452 |
96,163 |
50,370 |
62,310 |
-336,283 |
-398,124 |
-324,732 |
股東權益 |
-641,542 |
353,061 |
1,505,978 |
1,585,403 |
1,619,281 |
952,598 |
1,349,926 |
1,476,894 |
1,112,818 |
292,830 |
247,037 |
242,935 |
-35,242 |
-97,083 |
-23,691 |
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 |
0 |
0 |
0 |
0 |
7,053 |
0 |
0 |
0 |
598 |
748 |
2,727 |
3,223 |
41,864 |
195,786 |
177,088 |
現金及銀行結存 |
246,632 |
163,413 |
88,986 |
257,681 |
381,470 |
307,307 |
41,423 |
7,044 |
15,677 |
31,946 |
67,704 |
83,611 |
37,441 |
3,843 |
599 |
短期債項 |
732,298 |
104,846 |
30,000 |
182,369 |
16,155 |
264,548 |
123,046 |
148,413 |
96,161 |
70,909 |
8,929 |
7,680 |
83,945 |
81,804 |
86,042 |
總債項 |
736,815 |
344,150 |
334,541 |
315,189 |
2,050,703 |
967,364 |
869,406 |
724,643 |
828,403 |
154,330 |
97,362 |
58,071 |
83,945 |
81,804 |
86,050 |
核數師意見 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
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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