|
華視集團控股有限公司, 01111.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 |
1,095 |
1,431 |
833 |
890 |
917 |
892 |
898 |
772 |
1,064 |
1,046 |
846 |
866 |
925 |
507 |
463 |
274 |
投資 |
55,198 |
58,618 |
48,230 |
40,012 |
30,415 |
32,312 |
16,903 |
14,222 |
15,407 |
12,264 |
14,022 |
17,924 |
10,688 |
17,761 |
15,101 |
10,060 |
流動資產 |
165,596 |
144,226 |
138,999 |
118,534 |
103,032 |
92,509 |
90,185 |
68,982 |
63,290 |
64,076 |
59,367 |
51,131 |
56,663 |
50,349 |
47,039 |
39,222 |
其他資產 |
11,010 |
8,493 |
2,513 |
4,312 |
3,408 |
2,124 |
59 |
1,212 |
995 |
70 |
53 |
85 |
102 |
435 |
427 |
418 |
總資產 |
232,900 |
212,768 |
190,576 |
163,747 |
137,772 |
127,838 |
108,046 |
85,188 |
80,755 |
77,456 |
74,289 |
70,006 |
68,377 |
69,052 |
63,030 |
49,974 |
其他債項 |
10,956 |
14,541 |
14,331 |
19,489 |
13,805 |
7,257 |
8,607 |
4,054 |
3,361 |
3,135 |
3,162 |
1,595 |
1,494 |
1,997 |
995 |
0 |
流動負債 |
194,009 |
173,364 |
153,703 |
126,824 |
108,053 |
105,473 |
88,655 |
73,402 |
70,020 |
67,448 |
64,540 |
62,236 |
60,927 |
60,784 |
55,983 |
44,141 |
股本 |
9,977 |
9,977 |
9,977 |
5,436 |
5,436 |
5,436 |
1,760 |
1,760 |
218 |
218 |
218 |
218 |
218 |
218 |
218 |
218 |
儲備 |
17,957 |
14,886 |
12,565 |
11,998 |
10,478 |
9,672 |
9,023 |
5,972 |
7,157 |
6,655 |
6,369 |
5,957 |
5,739 |
6,053 |
5,834 |
5,616 |
股東權益 |
27,934 |
24,863 |
22,542 |
17,434 |
15,914 |
15,108 |
10,784 |
7,732 |
7,374 |
6,873 |
6,587 |
6,174 |
5,957 |
6,271 |
6,052 |
5,833 |
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 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
主要項目 |
商業票據 |
6,731 |
3,109 |
3,116 |
1,129 |
1,366 |
5,239 |
0 |
2,572 |
827 |
302 |
142 |
118 |
165 |
165 |
138 |
132 |
現金及短期資金 |
23,279 |
25,930 |
34,128 |
31,524 |
32,138 |
29,183 |
31,601 |
24,066 |
22,121 |
20,828 |
20,531 |
17,863 |
23,028 |
17,848 |
18,895 |
13,828 |
貸款 |
136,754 |
115,806 |
102,509 |
86,727 |
70,092 |
58,585 |
58,585 |
44,916 |
41,168 |
43,248 |
38,836 |
33,268 |
33,635 |
32,501 |
27,497 |
24,508 |
存款 |
183,228 |
162,665 |
143,690 |
118,759 |
102,881 |
99,392 |
82,133 |
71,165 |
67,509 |
64,816 |
63,500 |
60,788 |
59,402 |
60,327 |
54,675 |
41,506 |
貸款增長(%) |
18.09 |
12.97 |
18.2 |
23.73 |
19.64 |
0.0 |
30.43 |
9.1 |
-4.81 |
11.36 |
16.74 |
-1.09 |
3.5 |
18.2 |
12.2 |
21.05 |
存款增長(%) |
12.64 |
13.21 |
20.99 |
15.43 |
3.51 |
21.01 |
15.41 |
5.42 |
4.15 |
2.07 |
4.46 |
2.33 |
-1.53 |
10.34 |
31.73 |
22.25 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
0 |
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
|
|