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大新金融集團有限公司, 00440.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 |
2,898 |
3,051 |
3,129 |
2,586 |
3,509 |
3,376 |
3,211 |
3,109 |
2,861 |
2,738 |
2,468 |
4,491 |
3,613 |
2,995 |
2,529 |
2,776 |
2,082 |
1,752 |
投資 |
83,139 |
81,767 |
81,138 |
76,053 |
67,304 |
60,384 |
58,281 |
60,271 |
56,126 |
52,597 |
47,679 |
41,663 |
40,598 |
33,457 |
28,864 |
38,474 |
33,890 |
23,611 |
流動資產 |
167,394 |
164,602 |
161,980 |
164,110 |
160,054 |
155,084 |
140,775 |
140,755 |
132,768 |
116,427 |
108,109 |
110,146 |
96,139 |
83,071 |
84,974 |
79,939 |
71,088 |
66,174 |
其他資產 |
6,415 |
7,111 |
8,715 |
7,563 |
6,435 |
6,694 |
20,977 |
8,657 |
9,653 |
9,568 |
11,437 |
2,895 |
2,393 |
3,054 |
3,813 |
3,019 |
1,988 |
1,959 |
總資產 |
259,847 |
256,531 |
254,961 |
250,312 |
237,301 |
225,538 |
223,243 |
212,792 |
201,408 |
181,330 |
169,692 |
159,194 |
142,742 |
122,576 |
120,180 |
124,209 |
109,048 |
93,496 |
其他債項 |
15,776 |
15,490 |
17,743 |
25,176 |
22,567 |
23,558 |
34,241 |
29,836 |
28,692 |
23,172 |
22,754 |
20,106 |
20,749 |
16,532 |
18,393 |
21,552 |
12,418 |
9,175 |
流動負債 |
206,916 |
203,215 |
201,528 |
191,331 |
182,742 |
170,543 |
161,315 |
157,047 |
148,599 |
137,124 |
127,638 |
119,896 |
104,340 |
91,865 |
89,849 |
89,875 |
86,585 |
75,224 |
股本 |
4,249 |
4,249 |
4,249 |
4,249 |
4,249 |
4,249 |
4,249 |
4,249 |
4,249 |
593 |
593 |
586 |
586 |
521 |
521 |
500 |
500 |
500 |
儲備 |
25,272 |
25,944 |
24,138 |
22,557 |
21,187 |
20,814 |
17,568 |
16,197 |
14,797 |
16,108 |
14,797 |
14,730 |
13,571 |
10,875 |
9,372 |
9,969 |
9,545 |
8,596 |
股東權益 |
29,520 |
30,192 |
28,386 |
26,805 |
25,435 |
25,062 |
21,817 |
20,445 |
19,045 |
16,701 |
15,390 |
15,315 |
14,156 |
11,396 |
9,892 |
10,469 |
10,045 |
9,096 |
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 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
主要項目 |
商業票據 |
3,661 |
4,247 |
3,782 |
3,392 |
4,675 |
4,051 |
4,300 |
6,470 |
7,384 |
5,926 |
4,330 |
1,559 |
849 |
348 |
449 |
736 |
695 |
654 |
現金及短期資金 |
28,834 |
17,406 |
21,862 |
24,778 |
27,665 |
32,430 |
23,676 |
25,346 |
20,689 |
12,969 |
17,867 |
17,402 |
12,830 |
15,025 |
14,465 |
13,788 |
8,294 |
10,077 |
貸款 |
134,894 |
142,942 |
136,326 |
135,938 |
127,714 |
118,603 |
112,799 |
108,939 |
104,695 |
97,532 |
85,912 |
92,744 |
83,309 |
68,046 |
70,509 |
66,152 |
52,030 |
46,739 |
存款 |
198,575 |
194,922 |
189,901 |
182,115 |
172,410 |
161,082 |
152,436 |
149,264 |
140,917 |
128,220 |
116,527 |
111,629 |
96,127 |
88,370 |
79,947 |
75,585 |
66,989 |
58,107 |
貸款增長(%) |
-5.63 |
4.85 |
0.29 |
6.44 |
7.68 |
5.15 |
3.54 |
4.05 |
7.34 |
13.53 |
-7.37 |
11.33 |
22.43 |
-3.49 |
6.59 |
27.14 |
11.32 |
35.69 |
存款增長(%) |
1.87 |
2.64 |
4.28 |
5.63 |
7.03 |
5.67 |
2.13 |
5.92 |
9.9 |
10.03 |
4.39 |
16.13 |
8.78 |
9.89 |
1.55 |
12.83 |
15.29 |
34.09 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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