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大中華金融控股有限公司, 00431.HK - 綜合資產負債表 |
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 |
固定資產 |
84,737 |
103,385 |
105,750 |
129,426 |
99,266 |
111,448 |
113,916 |
131,885 |
133,775 |
145,103 |
152,255 |
169,167 |
165,917 |
116,172 |
69,954 |
9,538 |
8,794 |
324,047 |
投資 |
192,959 |
148,018 |
37,484 |
35,033 |
53,424 |
47,931 |
41,724 |
372,075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,000 |
3,000 |
流動資產 |
543,712 |
770,548 |
798,684 |
560,509 |
562,636 |
693,662 |
374,105 |
939,286 |
147,933 |
109,289 |
84,095 |
84,486 |
25,126 |
56,409 |
62,274 |
236,958 |
563,092 |
26,940 |
其他資產 |
153,840 |
278,649 |
344,739 |
61,059 |
195,330 |
212,202 |
176,601 |
227,020 |
27,952 |
134,107 |
132,604 |
133,700 |
134,281 |
131,832 |
152,758 |
47,536 |
40,624 |
14,822 |
總資產 |
975,248 |
1,300,600 |
1,286,657 |
786,027 |
910,656 |
1,065,243 |
706,346 |
1,670,266 |
309,660 |
388,499 |
368,954 |
387,353 |
325,324 |
304,413 |
284,986 |
294,032 |
615,510 |
368,809 |
長期債項 |
380,232 |
364,354 |
221,142 |
74,405 |
79,688 |
98,708 |
60,905 |
132,475 |
41,704 |
57,063 |
0 |
0 |
0 |
62,500 |
0 |
0 |
0 |
123,350 |
其他長期負債 |
0 |
0 |
0 |
0 |
5,175 |
22,486 |
24,283 |
65,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,166 |
17,811 |
6,709 |
流動負債 |
630,527 |
569,103 |
503,091 |
259,885 |
161,168 |
229,220 |
199,155 |
311,046 |
158,491 |
200,337 |
211,375 |
187,350 |
134,179 |
26,936 |
25,677 |
13,276 |
298,711 |
38,426 |
股本 |
7,776 |
7,776 |
7,775 |
6,924 |
6,915 |
6,870 |
4,380 |
3,234 |
1,499 |
1,499 |
1,499 |
1,499 |
1,499 |
1,499 |
1,499 |
1,499 |
1,430 |
1,430 |
儲備 |
-174,125 |
140,424 |
340,902 |
444,813 |
657,710 |
707,959 |
416,847 |
1,158,511 |
107,966 |
129,404 |
155,811 |
198,148 |
189,178 |
212,833 |
256,962 |
278,091 |
297,558 |
198,894 |
股東權益 |
-166,349 |
148,200 |
348,677 |
451,737 |
664,625 |
714,829 |
421,227 |
1,161,745 |
109,465 |
130,903 |
157,310 |
199,647 |
190,677 |
214,332 |
258,461 |
279,590 |
298,988 |
200,324 |
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 |
1,732 |
671 |
29 |
40 |
57 |
69 |
533 |
現金及銀行結存 |
40,482 |
86,124 |
207,671 |
259,586 |
271,714 |
419,181 |
268,887 |
560,472 |
12,753 |
97,871 |
52,948 |
47,138 |
18,344 |
52,034 |
58,109 |
206,289 |
57,361 |
24,192 |
短期債項 |
100,398 |
69,576 |
80,968 |
120,316 |
58,408 |
66,039 |
57,231 |
199,945 |
30,330 |
173,092 |
104,765 |
61,132 |
64,706 |
11,818 |
2,273 |
2,139 |
181,471 |
6,362 |
總債項 |
480,630 |
433,930 |
302,110 |
194,721 |
138,096 |
164,747 |
118,136 |
332,420 |
72,034 |
230,155 |
104,765 |
61,132 |
64,706 |
74,318 |
2,273 |
2,139 |
181,471 |
129,712 |
核數師意見 |
2 |
1 |
1 |
1 |
1 |
2 |
2 |
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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