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中國恒嘉融資租賃集團有限公司, 00379.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 |
87,912 |
88,520 |
90,112 |
93,811 |
30,338 |
26,157 |
27,856 |
1,347 |
1,883 |
1,674 |
4,875 |
466,721 |
23,213 |
25,234 |
109,199 |
125,105 |
122,499 |
119,172 |
投資 |
339,400 |
350,739 |
367,223 |
527,244 |
350,879 |
908,332 |
761,009 |
766,202 |
877,433 |
891,738 |
755,769 |
197,004 |
454,187 |
272,900 |
231,827 |
291,650 |
0 |
1,729 |
流動資產 |
318,059 |
488,821 |
632,781 |
797,526 |
1,017,803 |
916,872 |
701,438 |
568,498 |
524,249 |
475,104 |
113,900 |
427,218 |
755,099 |
596,690 |
369,617 |
485,989 |
138,697 |
129,215 |
其他資產 |
55,964 |
153,417 |
95,600 |
128,094 |
479,855 |
733,228 |
343,572 |
0 |
0 |
0 |
0 |
170,025 |
12 |
0 |
11,020 |
14,187 |
14,123 |
13,915 |
總資產 |
801,335 |
1,081,497 |
1,185,716 |
1,546,675 |
1,878,875 |
2,584,589 |
1,833,875 |
1,336,047 |
1,403,565 |
1,368,516 |
874,544 |
1,260,968 |
1,232,511 |
894,824 |
721,663 |
916,931 |
275,319 |
264,031 |
長期債項 |
0 |
0 |
14,786 |
69,633 |
421,644 |
597,466 |
142,523 |
555 |
858 |
749 |
0 |
260,569 |
281,438 |
0 |
132 |
206 |
0 |
60 |
其他長期負債 |
15,307 |
18,519 |
28,321 |
31,244 |
32,713 |
43,585 |
57,153 |
14,773 |
17,858 |
18,311 |
9,741 |
179,496 |
0 |
3,704 |
2,452 |
3,203 |
3,859 |
4,550 |
流動負債 |
249,369 |
547,232 |
567,991 |
584,779 |
496,817 |
589,130 |
294,302 |
112,331 |
130,834 |
124,364 |
217,695 |
301,639 |
70,590 |
67,153 |
87,848 |
37,660 |
30,881 |
23,669 |
股本 |
168,730 |
168,730 |
168,730 |
119,192 |
119,192 |
119,192 |
119,192 |
119,192 |
119,192 |
119,192 |
94,042 |
50,842 |
25,442 |
18,052 |
17,586 |
15,986 |
9,580 |
9,580 |
儲備 |
335,175 |
346,981 |
399,333 |
621,227 |
668,745 |
1,085,255 |
1,068,010 |
1,088,351 |
1,133,978 |
1,105,055 |
552,221 |
467,447 |
853,928 |
804,947 |
613,369 |
859,565 |
230,999 |
226,172 |
股東權益 |
503,905 |
515,711 |
568,063 |
740,419 |
787,937 |
1,204,447 |
1,187,202 |
1,207,543 |
1,253,170 |
1,224,247 |
646,263 |
518,289 |
879,370 |
822,999 |
630,955 |
875,551 |
240,579 |
235,752 |
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 |
13,391 |
16,778 |
19,060 |
2,137 |
88 |
0 |
0 |
8,746 |
8,778 |
4,585 |
18,394 |
25,509 |
30,394 |
11,541 |
27,017 |
31,570 |
27,672 |
31,586 |
現金及銀行結存 |
71,360 |
36,898 |
171,710 |
197,578 |
345,014 |
240,334 |
151,218 |
449,587 |
353,195 |
394,184 |
12,437 |
212,243 |
273,025 |
22,814 |
37,729 |
369,155 |
29,263 |
25,086 |
短期債項 |
152,645 |
423,691 |
458,603 |
523,654 |
428,570 |
472,795 |
135,346 |
2,595 |
730 |
9,242 |
106,606 |
92,476 |
9,900 |
11,515 |
14,285 |
20,951 |
19,528 |
12,592 |
總債項 |
152,645 |
423,691 |
473,389 |
593,287 |
850,214 |
1,070,261 |
277,869 |
3,150 |
1,588 |
9,991 |
106,606 |
353,045 |
291,338 |
11,515 |
14,417 |
21,157 |
19,528 |
12,652 |
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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