|
首惠產業金融服務集團有限公司, 00730.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 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
9,003 |
9,167 |
18,323 |
61,914 |
66,196 |
84,344 |
117,663 |
139,015 |
144,427 |
135,548 |
122,772 |
119,695 |
106,477 |
221,049 |
297,146 |
185,710 |
188,794 |
143,890 |
136,165 |
投資 |
203,795 |
219,962 |
241,767 |
133,795 |
147,312 |
85,390 |
204,325 |
208,992 |
299,906 |
320,310 |
304,856 |
283,263 |
284,575 |
209,829 |
59,046 |
21,856 |
424 |
15,108 |
120,113 |
流動資產 |
1,399,571 |
1,372,650 |
1,671,762 |
1,118,873 |
1,134,802 |
1,436,525 |
1,188,906 |
969,557 |
1,347,861 |
597,692 |
595,899 |
602,953 |
803,979 |
536,800 |
1,184,004 |
860,257 |
947,534 |
238,812 |
143,144 |
其他資產 |
302,332 |
404,452 |
393,743 |
846,891 |
945,722 |
611,955 |
1,120,061 |
1,206,908 |
1,539,358 |
324,984 |
330,423 |
364,592 |
377,221 |
406,750 |
567,879 |
1,350,476 |
1,429,639 |
59,354 |
62,418 |
總資產 |
1,914,701 |
2,006,231 |
2,325,595 |
2,161,473 |
2,294,032 |
2,218,214 |
2,630,955 |
2,524,472 |
3,331,552 |
1,378,534 |
1,353,950 |
1,370,503 |
1,572,252 |
1,374,428 |
2,108,075 |
2,418,299 |
2,566,391 |
457,164 |
461,840 |
長期債項 |
15,282 |
6,876 |
108,005 |
146,995 |
170,456 |
255,682 |
361,446 |
464,593 |
957,878 |
182,345 |
222,122 |
241,099 |
248,322 |
295,691 |
367,737 |
777,323 |
1,055,103 |
64,554 |
43,890 |
其他長期負債 |
13,454 |
20,619 |
10,850 |
5,952 |
8,427 |
14,976 |
42,232 |
66,574 |
62,285 |
32,323 |
29,072 |
34,351 |
22,653 |
14,108 |
19,430 |
230,579 |
96,080 |
51,394 |
9,217 |
流動負債 |
129,465 |
223,360 |
316,361 |
244,537 |
371,651 |
321,466 |
647,820 |
529,973 |
675,363 |
283,693 |
235,961 |
248,836 |
464,079 |
357,268 |
823,536 |
539,223 |
446,852 |
129,206 |
198,190 |
股本 |
39,846 |
39,846 |
39,846 |
39,846 |
39,846 |
40,083 |
26,722 |
26,722 |
26,722 |
11,522 |
11,522 |
11,522 |
11,522 |
11,522 |
11,514 |
11,514 |
11,504 |
11,369 |
11,369 |
儲備 |
1,376,076 |
1,377,222 |
1,497,811 |
1,405,791 |
1,315,303 |
1,299,605 |
1,255,195 |
1,171,549 |
1,327,858 |
867,955 |
854,516 |
833,934 |
824,948 |
695,178 |
597,481 |
540,130 |
624,310 |
200,641 |
199,174 |
股東權益 |
1,415,922 |
1,417,068 |
1,537,657 |
1,445,637 |
1,355,149 |
1,339,688 |
1,281,917 |
1,198,271 |
1,354,580 |
879,477 |
866,038 |
845,456 |
836,470 |
706,700 |
608,995 |
551,644 |
635,814 |
212,010 |
210,543 |
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 |
3,542 |
0 |
0 |
0 |
3,923 |
0 |
3,200 |
4,325 |
3,896 |
3,848 |
2,483 |
0 |
34,947 |
0 |
36,875 |
22,528 |
14,070 |
現金及銀行結存 |
319,054 |
398,721 |
387,095 |
318,818 |
702,164 |
806,150 |
320,080 |
225,123 |
439,651 |
292,107 |
289,273 |
316,267 |
305,448 |
308,337 |
372,847 |
198,189 |
544,895 |
35,719 |
36,296 |
短期債項 |
3,924 |
46,597 |
200,221 |
145,225 |
299,229 |
0 |
535,048 |
463,875 |
590,561 |
232,391 |
197,977 |
217,995 |
414,350 |
333,803 |
596,642 |
579,973 |
362,267 |
55,302 |
79,409 |
總債項 |
19,206 |
53,473 |
308,226 |
292,220 |
469,685 |
255,682 |
896,494 |
928,468 |
1,548,439 |
414,736 |
420,099 |
459,094 |
662,672 |
629,494 |
964,379 |
1,357,296 |
1,417,370 |
119,856 |
123,299 |
核數師意見 |
0 |
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
|
|