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東銀國際控股有限公司, 00668.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
3,536 |
4,262 |
1,471 |
4,245 |
4,386 |
319,014 |
334,159 |
310,214 |
353,225 |
391,837 |
436,536 |
400,826 |
542,248 |
423,385 |
45,440 |
83,017 |
84,123 |
41,878 |
272,413 |
投資 |
295,702 |
278,690 |
335,364 |
308,880 |
314,999 |
0 |
0 |
0 |
28,533 |
0 |
0 |
0 |
0 |
0 |
9,800 |
12,017 |
27,880 |
37,552 |
23,631 |
流動資產 |
678,099 |
687,809 |
722,903 |
671,829 |
651,708 |
809,545 |
853,382 |
791,068 |
873,498 |
749,024 |
754,040 |
777,828 |
1,117,293 |
1,154,938 |
50,723 |
174,928 |
280,372 |
581,207 |
402,140 |
其他資產 |
25,234 |
33,770 |
27,817 |
44,084 |
54,049 |
79,003 |
75,565 |
118,579 |
121,823 |
62,111 |
9,403 |
35,630 |
51,036 |
50,245 |
15,838 |
10,195 |
6,458 |
10,862 |
52,714 |
總資產 |
1,002,571 |
1,004,531 |
1,087,555 |
1,029,038 |
1,025,142 |
1,207,562 |
1,263,106 |
1,219,861 |
1,377,079 |
1,202,972 |
1,199,979 |
1,214,284 |
1,710,577 |
1,628,568 |
121,801 |
280,157 |
398,833 |
671,498 |
750,898 |
長期債項 |
1,384 |
2,400 |
172 |
1,045 |
24,849 |
45,520 |
268,591 |
114,609 |
356,979 |
150,013 |
179,734 |
199,554 |
188,062 |
167,186 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
4,028 |
1,647 |
4,007 |
4,338 |
10,656 |
7,029 |
3,867 |
4,453 |
0 |
0 |
310 |
324 |
643 |
674 |
917 |
4,380 |
1,712 |
9,635 |
120,155 |
流動負債 |
59,290 |
59,931 |
60,253 |
93,000 |
199,376 |
266,692 |
81,323 |
277,942 |
87,907 |
49,707 |
54,853 |
64,952 |
460,597 |
771,372 |
66,046 |
45,608 |
56,843 |
308,166 |
242,444 |
股本 |
1,174,378 |
1,174,378 |
1,174,378 |
1,174,378 |
1,174,378 |
1,174,378 |
1,174,378 |
1,174,378 |
1,174,378 |
1,174,378 |
127,404 |
127,404 |
127,404 |
127,404 |
34,544 |
34,544 |
34,544 |
34,544 |
32,896 |
儲備 |
-411,132 |
-410,359 |
-349,502 |
-421,065 |
-568,911 |
-480,264 |
-465,705 |
-532,205 |
-438,413 |
-379,271 |
706,730 |
695,949 |
817,529 |
561,086 |
19,837 |
195,557 |
300,944 |
319,153 |
355,404 |
股東權益 |
763,246 |
764,019 |
824,876 |
753,313 |
605,467 |
694,114 |
708,673 |
642,173 |
735,965 |
795,107 |
834,134 |
823,353 |
944,933 |
688,490 |
54,381 |
230,101 |
335,488 |
353,697 |
388,299 |
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 |
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 |
1,702 |
2,063 |
3,591 |
3,462 |
2,455 |
10,721 |
11,092 |
13,543 |
25,578 |
現金及銀行結存 |
506,007 |
147,319 |
40,204 |
146,099 |
39,047 |
134,360 |
102,400 |
214,976 |
213,195 |
217,313 |
720,963 |
422,884 |
1,076,749 |
1,092,512 |
38,840 |
139,486 |
229,756 |
549,496 |
349,705 |
短期債項 |
2,066 |
1,830 |
1,284 |
3,299 |
169,006 |
234,396 |
52,794 |
250,238 |
50,150 |
25,381 |
26,121 |
25,359 |
401,184 |
332,872 |
0 |
0 |
0 |
0 |
0 |
總債項 |
3,450 |
4,230 |
1,456 |
4,344 |
193,855 |
279,916 |
321,385 |
364,847 |
407,129 |
175,394 |
205,855 |
224,913 |
589,246 |
500,058 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
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