|
時富金融服務集團有限公司, 00510.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 |
27,875 |
22,930 |
16,430 |
38,842 |
26,271 |
26,238 |
30,085 |
208,028 |
251,802 |
90,972 |
150,147 |
200,258 |
278,876 |
289,836 |
108,164 |
29,787 |
50,720 |
12,218 |
投資 |
29,800 |
33,873 |
50,578 |
40,172 |
26,900 |
8,415 |
8,415 |
8,415 |
22,465 |
179,185 |
152,939 |
138,894 |
124,512 |
116,931 |
111,684 |
65,778 |
0 |
0 |
流動資產 |
978,935 |
1,219,396 |
1,382,890 |
1,387,207 |
1,680,992 |
1,804,902 |
1,652,118 |
2,070,842 |
1,795,830 |
1,746,425 |
2,367,504 |
2,170,392 |
1,957,617 |
1,750,699 |
1,348,209 |
2,331,716 |
1,559,155 |
1,055,031 |
其他資產 |
16,523 |
19,378 |
18,570 |
37,386 |
15,784 |
26,510 |
20,305 |
15,403 |
16,632 |
53,212 |
411,827 |
380,157 |
377,926 |
373,561 |
159,201 |
199,636 |
169,810 |
87,916 |
總資產 |
1,053,133 |
1,295,577 |
1,468,468 |
1,503,607 |
1,749,947 |
1,866,065 |
1,710,923 |
2,302,688 |
2,086,729 |
2,069,794 |
3,082,417 |
2,889,701 |
2,738,931 |
2,531,027 |
1,727,258 |
2,626,917 |
1,779,685 |
1,155,165 |
長期債項 |
14,376 |
68,101 |
9,280 |
18,143 |
3,892 |
7,311 |
10,645 |
78,412 |
91,516 |
22,575 |
26,331 |
33,103 |
34,772 |
35,729 |
37,148 |
0 |
1,362 |
159 |
其他長期負債 |
1,842 |
807 |
1,173 |
1,173 |
40 |
40 |
40 |
5,786 |
7,860 |
1,569 |
55,841 |
55,539 |
63,686 |
64,127 |
2,342 |
0 |
6,376 |
1,471 |
流動負債 |
698,057 |
814,301 |
1,004,135 |
980,493 |
1,122,106 |
1,129,686 |
1,157,060 |
1,622,915 |
1,391,026 |
1,483,452 |
2,078,832 |
1,839,965 |
1,695,730 |
1,638,501 |
981,713 |
1,727,551 |
1,287,916 |
792,717 |
股本 |
10,447 |
104,470 |
97,049 |
99,115 |
99,115 |
99,207 |
82,687 |
82,687 |
81,437 |
77,558 |
77,558 |
78,382 |
70,765 |
61,711 |
41,140 |
207,697 |
138,205 |
104,488 |
儲備 |
319,873 |
299,360 |
348,293 |
396,182 |
513,451 |
629,821 |
460,491 |
512,888 |
509,304 |
448,526 |
809,567 |
849,349 |
853,665 |
713,207 |
648,153 |
690,668 |
345,826 |
256,330 |
股東權益 |
330,320 |
403,830 |
445,342 |
495,297 |
612,566 |
729,028 |
543,178 |
595,575 |
590,741 |
526,084 |
887,125 |
927,731 |
924,430 |
774,918 |
689,293 |
898,365 |
484,031 |
360,818 |
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 |
0 |
56,785 |
59,423 |
48,948 |
43,454 |
0 |
0 |
674 |
0 |
現金及銀行結存 |
243,571 |
203,580 |
234,090 |
313,353 |
401,958 |
295,734 |
359,656 |
370,467 |
189,255 |
184,660 |
381,805 |
1,188,644 |
405,096 |
340,982 |
210,381 |
1,283,058 |
675,616 |
487,543 |
短期債項 |
157,418 |
84,246 |
121,636 |
158,175 |
102,539 |
124,253 |
153,687 |
121,340 |
171,734 |
233,625 |
357,177 |
275,046 |
402,873 |
386,996 |
195,380 |
258,503 |
278,736 |
202,129 |
總債項 |
171,794 |
152,347 |
130,916 |
176,318 |
106,431 |
131,564 |
164,332 |
199,752 |
263,250 |
256,200 |
383,508 |
308,149 |
437,645 |
422,725 |
232,528 |
258,503 |
280,098 |
202,288 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|