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民銀資本控股有限公司, 01141.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
128,711 |
3,130 |
4,596 |
414,210 |
594 |
96 |
2,169 |
3,152 |
41,322 |
37,354 |
36,705 |
1,302 |
26 |
20,351 |
21,705 |
投資 |
77,574 |
0 |
0 |
0 |
358,218 |
349,400 |
18,000 |
18,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
11,032,140 |
9,525,984 |
4,828,964 |
1,287,385 |
1,088,737 |
2,370,249 |
1,864,970 |
1,286,389 |
1,230,337 |
1,642,903 |
1,136,736 |
273,967 |
290,823 |
108,978 |
66,486 |
其他資產 |
401,391 |
912,601 |
481,287 |
33,681 |
764,308 |
0 |
0 |
0 |
178,858 |
197,312 |
189,373 |
0 |
0 |
37,602 |
29,816 |
總資產 |
11,639,816 |
10,441,715 |
5,314,847 |
1,735,276 |
2,211,857 |
2,719,745 |
1,885,139 |
1,307,541 |
1,450,517 |
1,877,569 |
1,362,814 |
275,269 |
290,849 |
166,931 |
118,007 |
長期債項 |
91,012 |
50,000 |
148,400 |
344,674 |
407,083 |
146,375 |
145,717 |
95,097 |
0 |
161,347 |
147,882 |
0 |
69,074 |
19,536 |
26,674 |
其他長期負債 |
25,511 |
7,953 |
264 |
361 |
30,026 |
65,000 |
707 |
809 |
10,953 |
20,648 |
22,404 |
0 |
0 |
688 |
9,607 |
流動負債 |
9,301,050 |
8,507,686 |
3,885,997 |
241,392 |
357,562 |
179,635 |
145,290 |
80,998 |
241,615 |
398,749 |
245,802 |
47,236 |
44,604 |
108,642 |
83,850 |
股本 |
476,792 |
477,059 |
457,787 |
180,198 |
126,641 |
64,178 |
342,268 |
296,563 |
296,549 |
41,185 |
25,555 |
13,957 |
10,699 |
4,747 |
827 |
儲備 |
1,745,451 |
1,399,017 |
822,399 |
968,651 |
1,288,284 |
2,264,557 |
1,251,157 |
834,074 |
903,193 |
1,256,374 |
921,124 |
214,065 |
165,864 |
33,318 |
-2,951 |
股東權益 |
2,222,243 |
1,876,076 |
1,280,186 |
1,148,849 |
1,414,925 |
2,328,735 |
1,593,425 |
1,130,637 |
1,199,742 |
1,297,559 |
946,679 |
228,022 |
176,563 |
38,065 |
-2,124 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,704 |
14,179 |
13,100 |
0 |
1,234 |
1,970 |
2,073 |
現金及銀行結存 |
400,708 |
887,579 |
616,902 |
207,979 |
239,857 |
17,585 |
334,682 |
212,978 |
329,622 |
757,966 |
800,252 |
155,676 |
234,541 |
29,255 |
5,123 |
短期債項 |
9,006,276 |
7,923,236 |
3,351,038 |
53,363 |
146,286 |
158,128 |
0 |
0 |
59,920 |
35,672 |
35,402 |
30,563 |
0 |
12,079 |
17,884 |
總債項 |
9,097,288 |
7,973,236 |
3,499,438 |
398,037 |
553,369 |
304,503 |
145,717 |
95,097 |
59,920 |
197,019 |
183,284 |
30,563 |
69,074 |
31,615 |
44,558 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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