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| 交銀國際控股有限公司, 03329.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
| 固定資產 |
107,677 |
32,129 |
20,983 |
19,784 |
15,930 |
17,303 |
| 投資 |
3,600,168 |
2,718,686 |
4,630,282 |
3,237,126 |
1,624,297 |
228,313 |
| 流動資產 |
13,249,561 |
11,072,629 |
12,886,591 |
6,890,148 |
7,117,829 |
6,096,498 |
| 其他資產 |
1,772,823 |
638,395 |
430,466 |
32,225 |
38,294 |
31,203 |
| 總資產 |
18,730,229 |
14,461,839 |
17,968,322 |
10,179,283 |
8,796,350 |
6,373,317 |
| 長期債項 |
6,238,164 |
6,466,346 |
0 |
1,296,395 |
1,441,450 |
0 |
| 其他長期負債 |
0 |
0 |
130 |
130 |
131 |
200,000 |
| 流動負債 |
5,864,255 |
1,721,285 |
11,608,077 |
4,896,640 |
3,709,829 |
2,871,160 |
| 股本 |
3,942,216 |
3,942,216 |
3,942,216 |
2,000,000 |
2,000,000 |
2,000,000 |
| 儲備 |
2,585,766 |
2,331,858 |
2,413,822 |
1,981,646 |
1,640,287 |
1,296,913 |
| 股東權益 |
6,527,982 |
6,274,074 |
6,356,038 |
3,981,646 |
3,640,287 |
3,296,913 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
545,141 |
594,005 |
1,870,268 |
504,054 |
859,692 |
317,654 |
| 短期債項 |
4,490,881 |
957,566 |
11,068,242 |
4,570,066 |
2,337,844 |
2,207,703 |
| 總債項 |
10,729,045 |
7,423,912 |
11,068,242 |
5,866,461 |
3,779,294 |
2,207,703 |
| 核數師意見 |
1 |
1 |
1 |
0 |
0 |
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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