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帝國金融集團有限公司, 08029.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
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 |
1,927 |
60,876 |
9,114 |
39,196 |
42,641 |
47,814 |
51,420 |
58,462 |
57,352 |
150,559 |
124,632 |
108,954 |
106,370 |
90,830 |
113,277 |
10,241 |
7,778 |
532 |
投資 |
41,351 |
45,464 |
43,240 |
0 |
0 |
0 |
0 |
130,170 |
165,683 |
282,048 |
280,468 |
278,541 |
280,000 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
140,728 |
234,072 |
325,358 |
465,135 |
506,703 |
637,594 |
410,487 |
487,856 |
281,557 |
308,631 |
292,800 |
261,114 |
269,549 |
176,352 |
121,451 |
173,668 |
2,583 |
759 |
其他資產 |
1,398 |
3,163 |
13,175 |
54,279 |
101,316 |
95,255 |
98,352 |
118,670 |
85,100 |
232,970 |
762,884 |
1,511,776 |
1,528,885 |
1,543,074 |
505,766 |
426,465 |
2,333 |
0 |
總資產 |
185,404 |
343,575 |
390,887 |
558,610 |
650,660 |
780,663 |
560,260 |
795,158 |
589,692 |
974,207 |
1,460,784 |
2,160,385 |
2,184,804 |
1,810,255 |
740,493 |
610,375 |
12,694 |
1,291 |
長期債項 |
118,294 |
167,521 |
163,576 |
186,156 |
371,847 |
435,145 |
190,216 |
352,016 |
221,000 |
101,226 |
140,000 |
81,348 |
158,867 |
126 |
13 |
3,496 |
24 |
0 |
其他長期負債 |
5,827 |
6,281 |
5,561 |
0 |
0 |
0 |
0 |
0 |
0 |
25,868 |
151,507 |
265,517 |
409,410 |
333,620 |
518 |
236 |
0 |
0 |
流動負債 |
93,988 |
101,106 |
159,771 |
261,890 |
463,843 |
418,767 |
375,432 |
360,754 |
191,006 |
265,590 |
88,780 |
193,615 |
50,946 |
55,595 |
19,470 |
9,957 |
7,325 |
5,002 |
股本 |
91,370 |
91,370 |
86,869 |
86,869 |
55,656 |
55,656 |
55,656 |
55,656 |
55,656 |
55,656 |
37,104 |
37,104 |
37,104 |
36,604 |
33,284 |
31,319 |
19,300 |
16,000 |
儲備 |
-124,075 |
-22,703 |
-24,890 |
23,695 |
-240,686 |
-128,905 |
-63,755 |
23,495 |
108,915 |
540,661 |
855,904 |
1,186,915 |
1,124,452 |
1,017,297 |
679,808 |
562,661 |
-13,955 |
-19,711 |
股東權益 |
-32,705 |
68,667 |
61,979 |
110,564 |
-185,030 |
-73,249 |
-8,099 |
79,151 |
164,571 |
596,317 |
893,008 |
1,224,019 |
1,161,556 |
1,053,902 |
713,092 |
593,980 |
5,345 |
-3,711 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
17 |
47 |
0 |
219 |
176 |
808 |
22,485 |
25,437 |
42,163 |
22,067 |
6,571 |
1,922 |
61 |
95 |
0 |
現金及銀行結存 |
66,249 |
85,535 |
106,926 |
110,506 |
110,525 |
86,168 |
61,854 |
105,526 |
50,439 |
65,106 |
172,902 |
57,502 |
147,144 |
44,127 |
10,142 |
104,664 |
1,802 |
331 |
短期債項 |
1,802 |
1,117 |
2,137 |
28,838 |
137,439 |
122,747 |
214,574 |
140,000 |
140,000 |
140,000 |
45,123 |
140,022 |
102 |
176 |
8 |
311 |
5,086 |
4,363 |
總債項 |
120,096 |
168,638 |
165,713 |
214,994 |
509,286 |
557,892 |
404,790 |
492,016 |
361,000 |
241,226 |
185,123 |
221,370 |
158,969 |
302 |
22 |
3,808 |
5,110 |
4,363 |
核數師意見 |
2 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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