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華融國際金融控股有限公司, 00993.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2015-04 |
2014-04 |
2013-04 |
2012-04 |
2011-04 |
2010-04 |
2009-04 |
2008-04 |
2007-04 |
2006-04 |
2005-04 |
固定資產 |
153,205 |
269,305 |
13,301 |
22,027 |
18,512 |
3,419 |
751 |
5,473 |
5,692 |
11,602 |
17,389 |
40,088 |
38,426 |
41,664 |
34,599 |
33,304 |
37,824 |
投資 |
3,381,147 |
4,316,073 |
4,471,945 |
12,526,191 |
1,079,042 |
313,608 |
96,453 |
108,841 |
171,785 |
367,063 |
0 |
39,523 |
82,551 |
76,975 |
136 |
12,441 |
16,636 |
流動資產 |
9,600,564 |
17,472,486 |
29,798,276 |
27,053,032 |
18,960,107 |
5,040,813 |
1,666,348 |
1,544,774 |
1,208,029 |
991,341 |
565,507 |
597,836 |
349,085 |
530,798 |
410,523 |
296,913 |
97,824 |
其他資產 |
1,860,288 |
875,632 |
740,322 |
6,723,519 |
2,227,066 |
11,431 |
8,491 |
89,765 |
28,643 |
8,851 |
10,076 |
6,531 |
11,258 |
69,074 |
16,950 |
6,893 |
6,470 |
總資產 |
14,995,204 |
22,933,496 |
35,023,844 |
46,324,769 |
22,284,727 |
5,369,271 |
1,772,043 |
1,748,853 |
1,414,149 |
1,378,857 |
592,972 |
683,978 |
481,320 |
718,511 |
462,208 |
349,551 |
158,754 |
長期債項 |
6,831,588 |
9,287,432 |
13,021,146 |
17,040,736 |
11,800,743 |
3,875,250 |
24,480 |
265,923 |
83 |
204 |
377 |
568 |
490 |
9,685 |
10,558 |
11,135 |
3,588 |
其他長期負債 |
20,297 |
30,308 |
102,624 |
601,284 |
99,732 |
47,825 |
1,898 |
1,069 |
2,922 |
2,744 |
4,488 |
4,271 |
4,713 |
4,759 |
4,307 |
3,688 |
4,187 |
流動負債 |
6,762,143 |
11,004,288 |
19,829,627 |
24,619,927 |
9,097,311 |
711,041 |
489,494 |
192,141 |
211,431 |
250,432 |
302,129 |
470,470 |
259,410 |
267,907 |
150,031 |
102,535 |
72,310 |
股本 |
8,710 |
6,200 |
3,588 |
3,588 |
3,338 |
3,278 |
1,576 |
906 |
2,543 |
546 |
10,830 |
10,830 |
10,830 |
10,830 |
6,076 |
6,076 |
6,076 |
儲備 |
-2,838,792 |
59,164 |
858,490 |
2,850,016 |
1,283,603 |
731,877 |
1,263,578 |
1,288,814 |
1,197,170 |
1,124,976 |
275,148 |
197,839 |
195,535 |
415,520 |
291,226 |
226,117 |
72,593 |
股東權益 |
-2,830,082 |
65,364 |
862,078 |
2,853,604 |
1,286,941 |
735,155 |
1,265,154 |
1,289,720 |
1,199,713 |
1,125,522 |
285,978 |
208,669 |
206,365 |
426,350 |
297,302 |
232,193 |
78,669 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130 |
130 |
130 |
130 |
498 |
245 |
現金及銀行結存 |
2,130,522 |
4,476,349 |
2,798,297 |
6,271,435 |
4,272,264 |
3,674,505 |
359,066 |
530,157 |
575,119 |
225,272 |
376,002 |
299,367 |
217,351 |
249,048 |
173,614 |
84,413 |
24,249 |
短期債項 |
5,229,171 |
8,787,261 |
16,582,758 |
20,030,045 |
5,877,214 |
26,393 |
53,913 |
83 |
121 |
141 |
207 |
150,635 |
21,489 |
29,908 |
2,086 |
9,947 |
14,204 |
總債項 |
12,060,759 |
18,074,693 |
29,603,904 |
37,070,781 |
17,677,957 |
3,901,643 |
78,393 |
266,006 |
204 |
345 |
584 |
151,203 |
21,979 |
39,593 |
12,644 |
21,082 |
17,792 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
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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