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華億金控集團有限公司, 08123.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
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 |
24,422 |
26,035 |
29,495 |
28,394 |
30,027 |
34,115 |
35,788 |
40,711 |
42,547 |
43,717 |
90,533 |
90,738 |
12,514 |
13,315 |
7,179 |
4,572 |
2,267 |
1,436,649 |
投資 |
5,113 |
11,536 |
17,199 |
41,700 |
0 |
0 |
34,945 |
47,943 |
25,252 |
16 |
15 |
1,676 |
669 |
1,001 |
884 |
1,389 |
1,773 |
465,524 |
流動資產 |
201,288 |
255,884 |
193,903 |
239,913 |
381,400 |
374,049 |
398,209 |
537,146 |
575,072 |
103,482 |
47,821 |
102,178 |
201,929 |
143,247 |
133,309 |
174,145 |
56,026 |
46,894,489 |
其他資產 |
1,981 |
2,112 |
2,068 |
2,867 |
704 |
1,413 |
31,442 |
176,467 |
257,179 |
6,908 |
8,152 |
660 |
656 |
179,165 |
31,891 |
493,728 |
2,802 |
3,443,064 |
總資產 |
232,804 |
295,567 |
242,665 |
312,874 |
412,132 |
409,576 |
500,384 |
802,267 |
900,049 |
154,122 |
146,522 |
195,252 |
215,768 |
336,729 |
173,263 |
673,835 |
62,868 |
52,239,726 |
長期債項 |
1,088 |
10,000 |
1,246 |
1,677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
2,381 |
2,563 |
2,745 |
2,927 |
3,109 |
3,290 |
5,805 |
39,445 |
60,799 |
4,016 |
4,198 |
4,379 |
0 |
64,310 |
0 |
0 |
0 |
5 |
流動負債 |
91,926 |
104,380 |
32,057 |
62,293 |
30,847 |
69,421 |
25,541 |
32,105 |
37,991 |
31,348 |
44,182 |
57,428 |
43,531 |
109,526 |
17,492 |
47,408 |
26,904 |
6,125,534 |
股本 |
77,489 |
77,489 |
77,489 |
77,490 |
77,490 |
64,990 |
64,990 |
64,990 |
64,990 |
44,590 |
40,290 |
40,290 |
38,290 |
29,541 |
29,341 |
25,384 |
20,500 |
20,500,340 |
儲備 |
59,729 |
100,915 |
128,902 |
161,058 |
287,129 |
256,973 |
397,832 |
658,720 |
731,002 |
71,561 |
57,852 |
96,713 |
131,057 |
132,686 |
126,358 |
600,957 |
15,463 |
25,613,847 |
股東權益 |
137,218 |
178,404 |
206,391 |
238,548 |
364,618 |
321,962 |
462,822 |
723,709 |
795,992 |
116,151 |
98,142 |
137,002 |
169,347 |
162,227 |
155,699 |
626,341 |
35,964 |
46,114,187 |
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 |
39 |
42 |
144 |
52,530 |
59,794 |
124,156 |
2,590 |
3,730 |
3,203 |
694 |
5,458 |
141 |
41 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
32,986 |
115,213 |
93,556 |
113,059 |
153,054 |
170,932 |
240,921 |
267,717 |
308,231 |
83,132 |
20,353 |
46,302 |
131,893 |
88,906 |
74,379 |
108,684 |
28,676 |
32,266,369 |
短期債項 |
25,535 |
1,282 |
1,596 |
5,634 |
4,497 |
54,393 |
8,555 |
10,494 |
12,378 |
14,206 |
33,066 |
36,252 |
0 |
14,728 |
0 |
0 |
4,875 |
0 |
總債項 |
26,623 |
11,282 |
2,842 |
7,312 |
4,497 |
54,393 |
8,555 |
10,494 |
12,378 |
14,206 |
33,066 |
36,252 |
0 |
14,728 |
0 |
0 |
4,875 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
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