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資本界金控集團有限公司, 00204.HK - 綜合資產負債表 |
2023-03 |
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 |
固定資產 |
26 |
0 |
13 |
133 |
277 |
500 |
755 |
1,115 |
721 |
508 |
698 |
2,837 |
393 |
1,081 |
95 |
123 |
214 |
162 |
投資 |
48,304 |
68,497 |
9,416 |
8,593 |
37,501 |
104,923 |
114,606 |
99,349 |
67,625 |
21,070 |
6,104 |
21,370 |
6,767 |
7,072 |
1,537 |
1,624 |
2,841 |
14,827 |
流動資產 |
277,317 |
167,165 |
45,080 |
37,193 |
71,694 |
125,716 |
144,276 |
188,343 |
121,819 |
123,448 |
31,808 |
21,122 |
26,796 |
23,680 |
3,609 |
7,423 |
17,442 |
6,915 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108 |
77 |
總資產 |
325,647 |
235,662 |
54,509 |
45,919 |
109,472 |
231,139 |
259,637 |
288,807 |
190,165 |
145,026 |
38,610 |
45,329 |
33,956 |
31,833 |
5,241 |
9,170 |
20,605 |
21,981 |
長期債項 |
0 |
1,527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30,529 |
29,162 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
51,971 |
10,119 |
5,178 |
4,849 |
3,601 |
821 |
1,822 |
2,389 |
1,098 |
3,197 |
4,519 |
3,232 |
10,031 |
2,454 |
523 |
116 |
1,431 |
908 |
股本 |
36,039 |
22,856 |
12,698 |
10,582 |
10,582 |
8,822 |
8,822 |
8,937 |
8,343 |
7,725 |
6,449 |
6,303 |
6,050 |
5,050 |
4,209 |
4,209 |
4,209 |
3,551 |
儲備 |
237,637 |
201,160 |
36,633 |
30,488 |
95,289 |
221,496 |
248,993 |
277,481 |
180,724 |
134,104 |
27,642 |
35,794 |
-12,654 |
-4,833 |
509 |
4,845 |
14,965 |
17,522 |
股東權益 |
273,676 |
224,016 |
49,331 |
41,070 |
105,871 |
230,318 |
257,815 |
286,418 |
189,067 |
141,829 |
34,091 |
42,097 |
-6,604 |
217 |
4,718 |
9,054 |
19,174 |
21,073 |
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 |
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 |
3,997 |
51,574 |
8,504 |
2,303 |
1,137 |
5,744 |
13,772 |
88,814 |
2,193 |
73,083 |
6,630 |
5,954 |
23 |
868 |
22 |
1,576 |
1,209 |
445 |
短期債項 |
1,497 |
2,037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,899 |
0 |
309 |
0 |
0 |
0 |
0 |
0 |
總債項 |
1,497 |
3,564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,899 |
0 |
30,838 |
29,162 |
0 |
0 |
0 |
0 |
核數師意見 |
0 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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