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港银控股有限公司, 08162.HK - 综合资产负债表 |
2023-12 |
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 |
11,516 |
7,587 |
7,760 |
4,861 |
5,985 |
1,241 |
2,396 |
3,962 |
3,695 |
5,046 |
5,516 |
794 |
投资 |
0 |
7,196 |
13,203 |
13,581 |
25,277 |
5,000 |
300 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
376,461 |
33,865 |
34,051 |
37,219 |
61,867 |
162,865 |
231,570 |
215,895 |
107,937 |
107,021 |
136,154 |
102,501 |
其他资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
总资产 |
387,977 |
48,648 |
55,014 |
55,661 |
93,129 |
169,106 |
234,266 |
219,857 |
111,632 |
112,067 |
141,671 |
103,295 |
长期债项 |
3,072 |
4,602 |
2,594 |
516 |
871 |
0 |
0 |
36,080 |
0 |
0 |
0 |
60 |
其他长期负债 |
1,116 |
194 |
0 |
143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动负债 |
343,787 |
20,576 |
4,700 |
3,779 |
9,250 |
86,652 |
121,596 |
92,562 |
23,167 |
23,941 |
118,288 |
87,560 |
股本 |
188,348 |
188,348 |
188,348 |
161,112 |
144,480 |
122,898 |
122,898 |
85,830 |
85,830 |
85,643 |
15,000 |
10,000 |
储备 |
-148,384 |
-165,072 |
-141,632 |
-113,544 |
-70,365 |
-40,444 |
-10,083 |
5,385 |
2,635 |
2,483 |
8,383 |
5,675 |
股东权益 |
39,964 |
23,276 |
46,716 |
47,568 |
74,115 |
82,454 |
112,815 |
91,215 |
88,465 |
88,126 |
23,383 |
15,675 |
货币 |
港元 |
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 |
261 |
261 |
256 |
277 |
224 |
41,972 |
105,280 |
47,077 |
40,628 |
41,778 |
91,369 |
66,397 |
现金及银行结存 |
16,329 |
4,180 |
20,880 |
28,964 |
28,724 |
82,288 |
46,630 |
119,930 |
35,958 |
37,314 |
3,941 |
4,238 |
短期债项 |
25,833 |
14,085 |
2,667 |
1,859 |
2,280 |
27,195 |
27,195 |
27,195 |
0 |
0 |
110,513 |
32,193 |
总债项 |
28,905 |
18,687 |
5,261 |
2,375 |
3,151 |
27,195 |
27,195 |
63,275 |
0 |
0 |
110,513 |
32,254 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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