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宏利金融有限公司, 00945.HK - 综合资产负债表 |
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 |
固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
投资 |
414,001 |
427,098 |
410,977 |
378,527 |
353,664 |
334,222 |
321,869 |
309,267 |
269,310 |
232,709 |
227,932 |
226,520 |
201,222 |
189,228 |
187,501 |
161,300 |
171,320 |
166,414 |
流动资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他资产 |
434,940 |
490,545 |
469,372 |
430,603 |
396,607 |
395,311 |
398,812 |
395,376 |
310,096 |
280,919 |
257,066 |
235,457 |
223,545 |
216,772 |
23,524 |
15,158 |
14,996 |
16,237 |
总资产 |
848,941 |
917,643 |
880,349 |
809,130 |
750,271 |
729,533 |
720,681 |
704,643 |
579,406 |
513,628 |
484,998 |
461,977 |
424,767 |
406,000 |
211,025 |
176,458 |
186,316 |
182,651 |
长期债项 |
6,234 |
4,882 |
6,164 |
4,543 |
4,769 |
4,785 |
5,696 |
1,853 |
3,885 |
4,775 |
5,046 |
0 |
5,841 |
3,856 |
3,689 |
0 |
0 |
0 |
其他长期负债 |
786,328 |
853,892 |
821,179 |
754,481 |
698,351 |
682,585 |
672,162 |
660,852 |
541,595 |
479,820 |
454,793 |
437,098 |
394,251 |
374,568 |
179,922 |
151,977 |
160,660 |
158,864 |
流动负债 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股本 |
22,178 |
23,093 |
23,042 |
23,127 |
22,961 |
22,989 |
22,865 |
22,799 |
20,556 |
20,234 |
19,886 |
19,560 |
20,676 |
20,359 |
16,795 |
14,638 |
14,886 |
14,834 |
储备 |
33,883 |
35,315 |
29,293 |
26,011 |
23,003 |
18,024 |
18,967 |
18,360 |
12,750 |
8,289 |
4,826 |
4,655 |
3,429 |
6,899 |
10,402 |
9,697 |
10,770 |
8,953 |
股东权益 |
56,061 |
58,408 |
52,335 |
49,138 |
45,964 |
41,013 |
41,832 |
41,159 |
33,306 |
28,523 |
24,712 |
24,215 |
24,105 |
27,258 |
27,197 |
24,335 |
25,656 |
23,787 |
货币 |
加元 |
加元 |
加元 |
加元 |
加元 |
加元 |
加元 |
加元 |
加元 |
加元 |
加元 |
加元 |
加元 |
加元 |
加元 |
加元 |
加元 |
加元 |
单位 |
百万 |
百万 |
百万 |
百万 |
百万 |
百万 |
百万 |
主要项目 |
存货 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
现金及银行结存 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
短期债项 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
总债项 |
6,234 |
4,882 |
6,164 |
4,543 |
4,769 |
4,785 |
5,696 |
1,853 |
3,885 |
4,775 |
5,046 |
0 |
5,841 |
3,856 |
3,689 |
0 |
0 |
0 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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