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南華金融控股有限公司, 00619.HK - 綜合資產負債表 |
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 |
10,175 |
8,255 |
11,792 |
532,591 |
483,132 |
442,770 |
400,942 |
401,119 |
435,884 |
365,106 |
186,875 |
190,888 |
186,332 |
165,763 |
213,010 |
165,580 |
159,391 |
投資 |
550,910 |
552,013 |
583,087 |
33,600 |
42,135 |
27,058 |
33,258 |
32,782 |
30,001 |
38,880 |
21,795 |
38,167 |
50,470 |
1,570 |
0 |
23,193 |
12,345 |
流動資產 |
992,710 |
1,374,946 |
1,365,719 |
1,600,373 |
2,038,317 |
1,842,632 |
1,354,464 |
1,329,163 |
1,169,167 |
1,142,454 |
1,034,940 |
1,101,388 |
1,140,368 |
714,098 |
1,157,369 |
845,674 |
587,364 |
其他資產 |
58,336 |
61,698 |
119,656 |
120,835 |
47,200 |
11,034 |
7,932 |
21,219 |
25,233 |
19,132 |
13,992 |
7,948 |
7,264 |
8,657 |
16,616 |
16,518 |
15,901 |
總資產 |
1,612,131 |
1,996,912 |
2,080,254 |
2,287,399 |
2,610,784 |
2,323,494 |
1,796,596 |
1,784,283 |
1,660,285 |
1,565,572 |
1,257,602 |
1,338,391 |
1,384,434 |
890,088 |
1,386,995 |
1,050,965 |
775,001 |
長期債項 |
147,308 |
135,037 |
156,268 |
152,919 |
181,057 |
146,137 |
175,209 |
160,185 |
184,976 |
145,249 |
159,950 |
113,726 |
77,144 |
87,310 |
53,984 |
46,196 |
52,895 |
其他長期負債 |
32,148 |
32,576 |
31,755 |
34,624 |
31,898 |
32,321 |
30,323 |
30,471 |
30,827 |
29,227 |
6,669 |
8,850 |
8,201 |
5,410 |
13,651 |
6,423 |
5,700 |
流動負債 |
945,437 |
1,263,895 |
1,056,412 |
1,185,496 |
1,231,133 |
1,050,576 |
920,064 |
1,159,750 |
941,919 |
890,520 |
773,719 |
717,654 |
820,092 |
469,299 |
780,202 |
631,304 |
394,995 |
股本 |
1,085,474 |
1,085,474 |
1,085,474 |
1,085,474 |
1,085,474 |
1,086,680 |
597,685 |
348,334 |
125,652 |
125,708 |
125,708 |
125,721 |
125,721 |
125,721 |
125,715 |
125,122 |
121,550 |
儲備 |
-600,419 |
-522,509 |
-252,347 |
-171,945 |
81,222 |
7,780 |
73,315 |
85,000 |
376,357 |
374,299 |
190,984 |
371,869 |
352,353 |
201,452 |
412,449 |
241,920 |
199,861 |
股東權益 |
485,055 |
562,965 |
833,127 |
913,529 |
1,166,696 |
1,094,460 |
671,000 |
433,334 |
502,009 |
500,007 |
316,692 |
497,590 |
478,074 |
327,173 |
538,164 |
367,042 |
321,411 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
12,261 |
13,100 |
12,936 |
13,432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
90,274 |
87,400 |
89,493 |
108,456 |
241,798 |
355,906 |
149,877 |
129,172 |
107,621 |
112,518 |
131,311 |
119,890 |
98,661 |
107,392 |
623,840 |
465,129 |
313,660 |
短期債項 |
382,100 |
428,680 |
410,249 |
486,978 |
430,620 |
418,519 |
256,769 |
324,664 |
308,042 |
301,571 |
272,737 |
249,869 |
224,600 |
103,523 |
143,481 |
172,031 |
98,884 |
總債項 |
529,408 |
563,717 |
566,517 |
639,897 |
611,677 |
564,656 |
431,978 |
484,849 |
493,018 |
446,820 |
432,687 |
363,595 |
301,744 |
190,833 |
197,465 |
218,227 |
151,779 |
核數師意見 |
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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