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中薇金融控股有限公司, 00245.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 |
13,822 |
11,699 |
38,769 |
51,652 |
8,526 |
9,264 |
9,493 |
1,954 |
933 |
2,505 |
5,759 |
4,421 |
13,984 |
19,792 |
19,268 |
17,394 |
2,792 |
4,643 |
投資 |
2,354,260 |
2,439,472 |
3,248,171 |
2,888,081 |
1,063,255 |
2,447,563 |
1,244,957 |
199 |
208 |
213 |
207 |
0 |
0 |
0 |
0 |
2,241 |
150 |
0 |
流動資產 |
1,959,776 |
2,839,292 |
2,792,052 |
2,674,892 |
4,933,271 |
3,678,303 |
4,642,150 |
5,065,268 |
39,052 |
58,688 |
155,403 |
165,670 |
228,726 |
359,006 |
350,986 |
504,655 |
278,020 |
34,224 |
其他資產 |
136,388 |
177,310 |
108,051 |
122,350 |
22,039 |
23,373 |
17,276 |
17,419 |
0 |
71 |
173 |
530,846 |
1,011,586 |
1,321 |
1,095 |
0 |
28,422 |
28,422 |
總資產 |
4,464,246 |
5,467,773 |
6,187,043 |
5,736,975 |
6,027,091 |
6,158,503 |
5,913,876 |
5,084,840 |
40,193 |
61,477 |
161,542 |
700,937 |
1,254,296 |
380,119 |
371,349 |
524,290 |
309,384 |
67,289 |
長期債項 |
2,619 |
0 |
8,660 |
11,534 |
0 |
349,200 |
349,200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,097 |
其他長期負債 |
1,749 |
8,030 |
74,437 |
0 |
0 |
7,690 |
353 |
0 |
0 |
0 |
0 |
0 |
595,383 |
0 |
0 |
0 |
9,765 |
1,610 |
流動負債 |
304,678 |
519,068 |
815,324 |
527,821 |
670,259 |
526,478 |
547,579 |
45,191 |
36,365 |
47,320 |
125,695 |
718,374 |
569,242 |
53,300 |
54,524 |
59,442 |
56,001 |
56,431 |
股本 |
4,454,374 |
4,454,374 |
6,154,374 |
6,154,374 |
5,667,546 |
5,667,546 |
5,667,546 |
5,666,290 |
574,117 |
21,983 |
21,983 |
732,777 |
732,777 |
732,428 |
732,428 |
732,428 |
506,324 |
372,279 |
儲備 |
-304,798 |
480,312 |
-604,440 |
-712,388 |
-62,678 |
-134,064 |
-406,291 |
-373,099 |
-321,466 |
235,988 |
231,590 |
-442,825 |
-434,949 |
-408,323 |
-416,326 |
-269,939 |
-262,706 |
-372,128 |
股東權益 |
4,149,576 |
4,934,686 |
5,549,934 |
5,441,986 |
5,604,868 |
5,533,482 |
5,261,255 |
5,293,191 |
252,651 |
257,971 |
253,573 |
289,952 |
297,828 |
324,105 |
316,102 |
462,489 |
243,618 |
151 |
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 |
0 |
0 |
0 |
0 |
0 |
8,982 |
15,618 |
11,599 |
27,204 |
49,775 |
22,050 |
48,952 |
11,999 |
11,932 |
現金及銀行結存 |
1,028,332 |
780,823 |
627,304 |
2,117,525 |
2,216,641 |
1,137,535 |
1,428,590 |
5,062,764 |
29,879 |
45,652 |
74,679 |
65,670 |
118,410 |
163,681 |
226,412 |
275,529 |
141,407 |
4,003 |
短期債項 |
8,726 |
2,789 |
9,994 |
13,516 |
509,610 |
200,450 |
0 |
0 |
0 |
0 |
9,944 |
9,864 |
0 |
0 |
0 |
0 |
10,229 |
10,506 |
總債項 |
11,345 |
2,789 |
18,654 |
25,050 |
509,610 |
549,650 |
349,200 |
0 |
0 |
0 |
9,944 |
9,864 |
0 |
0 |
0 |
0 |
10,229 |
19,603 |
核數師意見 |
2 |
2 |
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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