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高銀金融(集團)有限公司, 00530.HK - 綜合資產負債表 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
2004-12 |
固定資產 |
1,674,871 |
20,387,471 |
19,215,681 |
17,318,419 |
15,755,250 |
10,118,367 |
7,391,712 |
6,101,780 |
4,200,729 |
316,776 |
18,778 |
19,407 |
146,286 |
23,758 |
37,126 |
78,946 |
投資 |
15,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83,342 |
369,820 |
175,623 |
0 |
0 |
0 |
0 |
6,336 |
流動資產 |
11,719,038 |
17,723,790 |
18,380,552 |
18,378,601 |
11,667,139 |
6,430,337 |
4,762,999 |
4,311,175 |
1,357,641 |
2,866,389 |
3,418,727 |
22,475 |
50,890 |
130,258 |
57,674 |
97,714 |
其他資產 |
776,922 |
172,021 |
175,356 |
177,510 |
537,800 |
98,119 |
112,940 |
111,827 |
114,971 |
38,384 |
0 |
56,689 |
0 |
455 |
455 |
124,426 |
總資產 |
29,170,831 |
38,283,282 |
37,771,589 |
35,874,530 |
27,960,189 |
16,646,823 |
12,267,651 |
10,524,782 |
5,756,683 |
3,591,369 |
3,613,128 |
98,571 |
197,176 |
154,471 |
95,255 |
307,422 |
長期債項 |
897 |
6,589,225 |
3,584,290 |
11,712,200 |
66,719 |
1,051,501 |
516,195 |
272,949 |
972,334 |
0 |
0 |
0 |
0 |
0 |
13,567 |
43,194 |
其他長期負債 |
61,272 |
63,431 |
59,406 |
538,952 |
1,961,822 |
19,944 |
33,755 |
33,959 |
11,869 |
369 |
548 |
738 |
936 |
354 |
654 |
1,121 |
流動負債 |
17,470,626 |
12,266,004 |
15,205,403 |
6,380,297 |
11,487,010 |
2,421,632 |
685,541 |
288,891 |
241,834 |
666,463 |
366,736 |
12,032 |
21,717 |
19,262 |
45,804 |
83,729 |
股本 |
699,065 |
699,065 |
699,065 |
699,065 |
698,965 |
698,213 |
697,963 |
697,499 |
332,133 |
332,121 |
332,055 |
73,450 |
12,242 |
4,081 |
136,018 |
130,018 |
儲備 |
10,938,971 |
18,672,685 |
12,606,588 |
11,305,216 |
9,787,863 |
9,109,235 |
7,788,866 |
7,070,380 |
2,636,160 |
2,592,416 |
2,913,789 |
12,351 |
162,281 |
130,567 |
-100,788 |
49,360 |
股東權益 |
11,638,036 |
19,371,750 |
13,305,653 |
12,004,281 |
10,486,828 |
9,807,448 |
8,486,829 |
7,767,879 |
2,968,293 |
2,924,537 |
3,245,844 |
85,801 |
174,523 |
134,648 |
35,230 |
179,378 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
768,421 |
9,362,931 |
14,065,949 |
13,478,062 |
6,975,389 |
595,558 |
472,385 |
260,535 |
76,251 |
0 |
123 |
137 |
1,096 |
755 |
859 |
8,485 |
現金及銀行結存 |
37,329 |
4,230,961 |
277,529 |
488,689 |
84,854 |
52,277 |
678,424 |
2,483,872 |
84,754 |
1,731,156 |
1,537,870 |
20,757 |
44,459 |
121,878 |
41,764 |
43,523 |
短期債項 |
12,284,883 |
8,775,972 |
13,353,149 |
3,144,118 |
9,272,524 |
162 |
192 |
0 |
28,091 |
557,582 |
85,371 |
0 |
0 |
701 |
5,600 |
43,682 |
總債項 |
12,285,780 |
15,365,197 |
16,937,439 |
14,856,318 |
9,339,243 |
1,051,663 |
516,387 |
272,949 |
1,000,425 |
557,582 |
85,371 |
0 |
0 |
701 |
19,167 |
86,876 |
核數師意見 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
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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