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貝森金融集團有限公司, 00888.HK - 綜合資產負債表 |
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 |
22,783 |
61,330 |
40,751 |
15,491 |
13,629 |
32,125 |
39,255 |
48,938 |
49,122 |
64,672 |
8,406 |
13,407 |
11,855 |
25,868 |
51,424 |
85,315 |
投資 |
95,043 |
167,452 |
0 |
0 |
0 |
0 |
0 |
8,124 |
81,296 |
80,872 |
219,140 |
231,664 |
256,926 |
232,623 |
176,839 |
144,388 |
流動資產 |
361,115 |
580,753 |
566,776 |
525,751 |
593,152 |
635,763 |
736,554 |
711,193 |
629,706 |
615,803 |
530,875 |
590,461 |
590,192 |
687,214 |
677,515 |
576,345 |
其他資產 |
142,079 |
286,632 |
344,796 |
51,030 |
11,916 |
19,466 |
14,196 |
16,254 |
6,359 |
4,727 |
48,335 |
23,334 |
35,746 |
49,004 |
57,759 |
177,978 |
總資產 |
621,020 |
1,096,167 |
952,323 |
592,272 |
618,697 |
687,354 |
790,005 |
784,509 |
766,483 |
766,074 |
806,756 |
858,866 |
894,719 |
994,709 |
963,537 |
984,026 |
長期債項 |
7,773 |
55,512 |
3,289 |
590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
7,459 |
15,043 |
10,557 |
194 |
138 |
217 |
125 |
129 |
157 |
81 |
86 |
573 |
2,295 |
4,047 |
14,064 |
49,230 |
流動負債 |
218,554 |
303,757 |
216,383 |
96,787 |
117,725 |
141,564 |
113,238 |
99,928 |
110,212 |
124,263 |
71,002 |
49,126 |
37,977 |
103,392 |
91,695 |
92,064 |
股本 |
118,487 |
118,487 |
118,487 |
99,737 |
99,737 |
99,737 |
99,737 |
99,737 |
99,737 |
99,737 |
99,737 |
99,737 |
99,737 |
99,737 |
99,737 |
99,737 |
儲備 |
268,747 |
603,368 |
603,607 |
386,694 |
391,877 |
438,152 |
566,305 |
575,010 |
546,441 |
530,739 |
628,455 |
703,240 |
742,324 |
782,254 |
758,041 |
742,995 |
股東權益 |
387,234 |
721,855 |
722,094 |
486,431 |
491,614 |
537,889 |
666,042 |
674,747 |
646,178 |
630,476 |
728,192 |
802,977 |
842,061 |
881,991 |
857,778 |
842,732 |
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 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
6,716 |
1,720 |
975 |
1,164 |
1,306 |
979 |
1,138 |
818 |
1,450 |
887 |
2,237 |
現金及銀行結存 |
184,114 |
179,420 |
344,435 |
348,553 |
476,297 |
449,446 |
500,216 |
420,466 |
469,991 |
469,271 |
424,721 |
499,134 |
533,899 |
643,957 |
622,078 |
452,279 |
短期債項 |
157,958 |
210,613 |
103,346 |
151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38,000 |
38,000 |
38,000 |
總債項 |
165,731 |
266,125 |
106,635 |
741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38,000 |
38,000 |
38,000 |
核數師意見 |
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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