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財華社集團有限公司, 08317.HK - 綜合資產負債表 |
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 |
2005-03 |
固定資產 |
7,172 |
52,281 |
54,772 |
88,396 |
91,061 |
105,480 |
94,928 |
96,060 |
97,155 |
90,884 |
87,305 |
29,759 |
21,841 |
26,168 |
36,053 |
17,661 |
12,340 |
2,546 |
投資 |
29,500 |
33,300 |
32,700 |
0 |
0 |
0 |
109 |
295 |
382 |
33 |
112 |
484 |
268 |
580 |
1,178 |
2,165 |
0 |
0 |
流動資產 |
30,323 |
32,567 |
23,265 |
30,721 |
53,120 |
98,644 |
43,662 |
51,818 |
84,533 |
115,706 |
96,330 |
75,118 |
72,403 |
13,856 |
21,500 |
43,577 |
26,064 |
25,711 |
其他資產 |
1,155 |
1,155 |
1,406 |
1,606 |
1,606 |
1,606 |
1,606 |
1,355 |
1,355 |
1,355 |
1,355 |
1,355 |
2,250 |
27,006 |
70,339 |
0 |
0 |
0 |
總資產 |
68,150 |
119,303 |
112,143 |
120,723 |
145,787 |
205,730 |
140,305 |
149,528 |
183,425 |
207,978 |
185,102 |
106,716 |
96,762 |
67,610 |
129,070 |
63,403 |
38,404 |
28,257 |
長期債項 |
1,965 |
38 |
172 |
0 |
0 |
62,858 |
13,930 |
0 |
0 |
1,985 |
2,291 |
2,691 |
2,940 |
3,709 |
3,278 |
3,461 |
3,635 |
0 |
其他長期負債 |
9,065 |
44,903 |
34,110 |
26,033 |
11,287 |
11,125 |
10,614 |
9,958 |
9,939 |
8,961 |
8,042 |
6,870 |
0 |
0 |
0 |
95 |
0 |
0 |
流動負債 |
22,876 |
30,999 |
21,750 |
26,348 |
31,048 |
43,869 |
29,242 |
26,089 |
27,083 |
29,055 |
36,984 |
25,907 |
9,814 |
10,811 |
11,859 |
4,705 |
4,847 |
1,603 |
股本 |
6,665 |
6,665 |
6,665 |
6,665 |
6,665 |
5,290 |
4,654 |
4,408 |
4,408 |
4,408 |
4,408 |
22,041 |
18,373 |
5,993 |
5,978 |
5,279 |
4,980 |
4,938 |
儲備 |
34,378 |
43,975 |
56,982 |
70,218 |
106,064 |
90,811 |
87,063 |
109,496 |
144,212 |
162,797 |
133,377 |
49,207 |
64,435 |
35,099 |
95,630 |
49,863 |
24,942 |
21,716 |
股東權益 |
41,043 |
50,640 |
63,647 |
76,883 |
112,729 |
96,101 |
91,717 |
113,904 |
148,620 |
167,205 |
137,785 |
71,248 |
82,808 |
41,092 |
101,608 |
55,142 |
29,922 |
26,654 |
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 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
17,584 |
18,059 |
8,296 |
12,749 |
20,331 |
57,016 |
25,718 |
43,650 |
69,701 |
19,576 |
47,968 |
29,251 |
33,681 |
7,444 |
7,556 |
37,036 |
18,632 |
20,622 |
短期債項 |
16,020 |
23,950 |
13,774 |
14,436 |
16,846 |
26,667 |
10,138 |
11,552 |
12,967 |
14,687 |
16,201 |
594 |
773 |
767 |
174 |
172 |
159 |
0 |
總債項 |
17,985 |
23,988 |
13,946 |
14,436 |
16,846 |
89,525 |
24,068 |
11,552 |
12,967 |
16,672 |
18,492 |
3,285 |
3,713 |
4,476 |
3,452 |
3,633 |
3,794 |
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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