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汇财金融投资控股有限公司, 08018.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 |
固定资产 |
11,481 |
15,687 |
12,913 |
8,382 |
2,629 |
21,691 |
19,462 |
2,920 |
2,793 |
787 |
391 |
投资 |
3,333 |
2,657 |
7,359 |
7,533 |
8,890 |
31,038 |
177,196 |
40,362 |
0 |
2 |
0 |
流动资产 |
85,946 |
114,711 |
139,089 |
200,555 |
214,492 |
187,665 |
91,398 |
133,733 |
72,563 |
57,531 |
24,683 |
其他资产 |
2,866 |
6,427 |
9,836 |
0 |
10,447 |
4,670 |
7,837 |
7,595 |
7,415 |
3,836 |
1,142 |
总资产 |
103,626 |
139,482 |
169,197 |
216,470 |
236,458 |
245,064 |
295,893 |
184,610 |
82,772 |
62,155 |
26,216 |
长期债项 |
2,201 |
7,013 |
6,908 |
1,594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他长期负债 |
72 |
72 |
21 |
1,474 |
29 |
243 |
606 |
1,493 |
1,043 |
552 |
0 |
流动负债 |
37,850 |
40,534 |
41,217 |
44,423 |
45,734 |
37,047 |
68,898 |
137,343 |
21,462 |
12,656 |
13,305 |
股本 |
6,303 |
6,303 |
6,303 |
6,303 |
6,303 |
6,303 |
5,252 |
2,000 |
2,000 |
2,000 |
78 |
储备 |
59,525 |
87,475 |
115,286 |
162,676 |
184,392 |
201,471 |
217,574 |
42,560 |
58,267 |
46,948 |
12,830 |
股东权益 |
65,828 |
93,778 |
121,589 |
168,979 |
190,695 |
207,774 |
222,826 |
44,560 |
60,267 |
48,948 |
12,908 |
货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
主要项目 |
存货 |
0 |
0 |
0 |
440 |
487 |
0 |
0 |
0 |
0 |
0 |
0 |
现金及银行结存 |
26,945 |
37,544 |
34,222 |
92,357 |
89,004 |
148,616 |
16,459 |
78,111 |
45,321 |
48,190 |
19,519 |
短期债项 |
6,871 |
7,637 |
4,850 |
2,053 |
0 |
0 |
31,700 |
99,957 |
0 |
0 |
0 |
总债项 |
9,072 |
14,650 |
11,758 |
3,647 |
0 |
0 |
31,700 |
99,957 |
0 |
0 |
0 |
核数师意见 |
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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