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亞洲金融集團有限公司, 00662.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 |
187,249 |
188,702 |
194,232 |
181,382 |
471,511 |
456,650 |
363,687 |
347,362 |
347,192 |
151,917 |
154,944 |
159,121 |
170,051 |
181,073 |
195,863 |
206,508 |
196,101 |
374,292 |
投資 |
8,236,119 |
8,128,132 |
9,094,194 |
7,829,384 |
6,688,047 |
5,100,413 |
1,289,890 |
1,159,745 |
1,138,088 |
1,216,221 |
1,122,037 |
1,183,935 |
1,388,113 |
1,197,240 |
775,774 |
672,959 |
1,288,713 |
4,631,783 |
流動資產 |
6,960,588 |
6,821,760 |
6,371,460 |
6,591,067 |
5,927,612 |
6,123,750 |
8,348,867 |
8,453,277 |
8,293,057 |
7,690,431 |
7,149,885 |
5,831,197 |
5,539,251 |
5,006,569 |
4,875,405 |
6,225,038 |
5,303,986 |
13,898,679 |
其他資產 |
256,872 |
255,015 |
256,140 |
256,140 |
459,615 |
310,140 |
257,265 |
203,638 |
182,815 |
187,004 |
194,298 |
237,392 |
227,845 |
221,652 |
227,643 |
178,474 |
31,000 |
599 |
總資產 |
15,640,828 |
15,393,609 |
15,916,026 |
14,857,973 |
13,546,785 |
11,990,953 |
10,259,709 |
10,164,022 |
9,961,152 |
9,245,573 |
8,621,164 |
7,411,645 |
7,325,260 |
6,606,534 |
6,074,685 |
7,282,979 |
6,819,800 |
18,905,353 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
4,694,386 |
4,448,266 |
3,935,104 |
3,603,464 |
3,283,302 |
3,187,781 |
12,239 |
11,809 |
9,846 |
9,846 |
9,846 |
9,846 |
9,846 |
62 |
62 |
11,286 |
41,034 |
1,118,353 |
流動負債 |
453,676 |
565,071 |
921,602 |
931,329 |
835,385 |
772,831 |
3,167,866 |
3,092,284 |
3,004,413 |
2,960,307 |
2,388,134 |
1,989,757 |
1,752,768 |
1,506,460 |
1,525,510 |
1,479,963 |
1,363,140 |
14,127,122 |
股本 |
936,588 |
939,966 |
946,620 |
960,840 |
973,180 |
978,478 |
978,478 |
1,019,200 |
1,019,200 |
1,019,200 |
1,019,200 |
1,019,200 |
1,019,200 |
1,019,200 |
1,028,649 |
1,052,739 |
1,052,739 |
1,058,021 |
儲備 |
9,556,178 |
9,440,306 |
10,057,819 |
9,315,011 |
8,410,350 |
7,006,174 |
6,058,036 |
6,000,417 |
5,889,302 |
5,225,700 |
5,182,208 |
4,378,393 |
4,527,083 |
4,062,876 |
3,504,981 |
4,721,777 |
4,362,887 |
2,601,857 |
股東權益 |
10,492,766 |
10,380,272 |
11,004,439 |
10,275,851 |
9,383,530 |
7,984,652 |
7,036,514 |
7,019,617 |
6,908,502 |
6,244,900 |
6,201,408 |
5,397,593 |
5,546,283 |
5,082,076 |
4,533,630 |
5,774,516 |
5,415,626 |
3,659,878 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
2,728,885 |
2,873,685 |
3,113,597 |
3,672,192 |
3,023,040 |
2,833,712 |
2,592,305 |
2,311,104 |
2,304,607 |
1,687,013 |
1,587,155 |
934,186 |
1,681,502 |
1,947,263 |
2,412,530 |
2,506,302 |
1,786,668 |
2,447,352 |
短期債項 |
0 |
0 |
0 |
100,000 |
175,385 |
176,183 |
150,000 |
150,000 |
150,000 |
200,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
0 |
0 |
0 |
100,000 |
175,385 |
176,183 |
150,000 |
150,000 |
150,000 |
200,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
0 |
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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