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華信地產財務有限公司, 00252.HK - 綜合資產負債表 |
2022-03 |
2021-03 |
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 |
2005-03 |
固定資產 |
178,774 |
167,504 |
174,310 |
1,215,885 |
1,108,683 |
1,069,642 |
1,139,392 |
788,686 |
945,092 |
880,683 |
772,742 |
683,642 |
611,185 |
535,130 |
534,653 |
494,865 |
438,515 |
429,698 |
投資 |
913,908 |
834,660 |
868,199 |
18,547 |
85,119 |
102,383 |
98,869 |
105,684 |
105,558 |
103,750 |
94,906 |
97,660 |
100,521 |
83,491 |
96,962 |
65,410 |
58,275 |
26,013 |
流動資產 |
433,368 |
453,324 |
464,718 |
538,982 |
576,155 |
579,506 |
442,136 |
698,474 |
508,885 |
398,943 |
362,765 |
362,330 |
318,163 |
231,974 |
415,978 |
573,022 |
285,469 |
258,675 |
其他資產 |
51,474 |
27,232 |
23,887 |
8,300 |
13,244 |
7,663 |
8,033 |
6,729 |
7,431 |
7,539 |
6,755 |
6,707 |
6,404 |
5,073 |
4,903 |
3,503 |
3,698 |
7,054 |
總資產 |
1,577,525 |
1,482,720 |
1,531,114 |
1,781,715 |
1,783,201 |
1,759,194 |
1,688,430 |
1,599,573 |
1,566,966 |
1,390,915 |
1,237,168 |
1,150,339 |
1,036,273 |
855,668 |
1,052,495 |
1,136,801 |
785,957 |
721,439 |
長期債項 |
0 |
168,279 |
178,221 |
186,748 |
198,289 |
222,029 |
243,387 |
96,416 |
145,792 |
160,417 |
65,378 |
84,390 |
112,094 |
76,547 |
59,825 |
48,225 |
40,426 |
58,163 |
其他長期負債 |
17,065 |
16,361 |
14,254 |
13,642 |
13,152 |
11,594 |
9,941 |
5,269 |
5,264 |
4,833 |
6,347 |
5,403 |
3,268 |
3,341 |
28,912 |
56,350 |
48,884 |
31,695 |
流動負債 |
486,246 |
248,871 |
301,366 |
345,008 |
272,344 |
279,491 |
268,525 |
356,128 |
383,148 |
286,203 |
371,421 |
343,340 |
281,768 |
236,584 |
441,637 |
600,142 |
304,011 |
260,090 |
股本 |
245,063 |
245,063 |
245,063 |
245,063 |
245,063 |
217,419 |
217,419 |
217,419 |
217,419 |
217,419 |
217,419 |
217,419 |
217,419 |
197,654 |
197,654 |
197,654 |
197,654 |
197,654 |
儲備 |
818,819 |
792,942 |
783,923 |
982,762 |
1,046,387 |
1,008,151 |
929,937 |
907,054 |
800,332 |
709,835 |
566,064 |
491,222 |
413,669 |
327,905 |
310,470 |
234,431 |
194,982 |
173,838 |
股東權益 |
1,063,882 |
1,038,005 |
1,028,986 |
1,227,825 |
1,291,450 |
1,225,570 |
1,147,356 |
1,124,473 |
1,017,751 |
927,254 |
783,483 |
708,641 |
631,088 |
525,558 |
508,123 |
432,084 |
392,636 |
371,492 |
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 |
千 |
主要項目 |
存貨 |
60,644 |
48,930 |
166,940 |
185,564 |
200,809 |
179,817 |
59,033 |
73,116 |
104,009 |
80,863 |
85,737 |
75,041 |
58,734 |
41,234 |
81,976 |
71,577 |
51,588 |
74,485 |
現金及銀行結存 |
87,636 |
163,676 |
107,473 |
95,113 |
94,341 |
85,933 |
85,459 |
105,148 |
36,896 |
29,172 |
65,041 |
26,142 |
29,365 |
67,224 |
21,197 |
16,731 |
25,249 |
28,432 |
短期債項 |
338,232 |
107,876 |
181,872 |
202,229 |
84,961 |
106,584 |
1,639 |
192,421 |
240,034 |
153,314 |
213,283 |
187,432 |
137,065 |
128,827 |
183,810 |
247,667 |
154,259 |
144,196 |
總債項 |
338,232 |
276,155 |
360,093 |
388,977 |
283,251 |
328,613 |
245,027 |
288,836 |
385,825 |
313,731 |
278,661 |
271,822 |
249,159 |
205,374 |
243,635 |
295,892 |
194,685 |
202,359 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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