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威華達控股有限公司, 00622.HK - 綜合資產負債表 |
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 |
276,929 |
78,641 |
137,342 |
163,453 |
189,327 |
26,269 |
71,951 |
85,544 |
84,446 |
1,472,350 |
1,390,625 |
1,480,531 |
1,417,111 |
3,732,306 |
3,044,252 |
投資 |
3,009,757 |
1,958,294 |
3,159,395 |
1,496,360 |
973,765 |
643,491 |
577,538 |
505,000 |
583,000 |
278,000 |
2,504,581 |
2,355,556 |
2,228,876 |
816,954 |
657,025 |
流動資產 |
3,338,462 |
5,061,465 |
4,361,396 |
4,634,959 |
4,318,169 |
3,875,028 |
3,303,280 |
3,262,852 |
3,086,301 |
2,334,018 |
634,802 |
476,412 |
996,418 |
2,013,456 |
3,134,781 |
其他資產 |
215,064 |
170,322 |
110,283 |
91,606 |
41,691 |
13,347 |
43,072 |
27,491 |
17,979 |
60,583 |
42,791 |
121,955 |
358,889 |
2,240,421 |
2,285,289 |
總資產 |
6,840,212 |
7,268,722 |
7,768,416 |
6,386,378 |
5,522,952 |
4,558,135 |
3,995,841 |
3,880,887 |
3,771,726 |
4,144,951 |
4,572,799 |
4,434,454 |
5,001,294 |
8,803,137 |
9,121,347 |
長期債項 |
6,335 |
0 |
0 |
320,642 |
101,150 |
0 |
0 |
0 |
0 |
74,618 |
143,121 |
169,473 |
307,409 |
2,501,099 |
2,682,278 |
其他長期負債 |
25,532 |
64,257 |
131,193 |
109,986 |
216,406 |
130,091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,157,347 |
1,011,046 |
流動負債 |
633,856 |
705,047 |
1,297,859 |
1,354,034 |
106,956 |
65,658 |
145,274 |
181,466 |
230,789 |
1,206,939 |
917,255 |
791,286 |
949,868 |
1,455,928 |
1,681,699 |
股本 |
290,588 |
290,588 |
145,294 |
71,939 |
71,939 |
71,897 |
71,897 |
71,897 |
71,897 |
71,897 |
71,897 |
47,931 |
47,931 |
48,299 |
48,376 |
儲備 |
5,879,530 |
6,123,427 |
5,937,049 |
4,293,539 |
4,970,017 |
4,282,855 |
3,771,036 |
3,627,524 |
3,469,040 |
2,791,497 |
3,440,052 |
3,425,248 |
3,695,536 |
3,640,464 |
3,697,948 |
股東權益 |
6,170,118 |
6,414,015 |
6,082,343 |
4,365,478 |
5,041,956 |
4,354,752 |
3,842,933 |
3,699,421 |
3,540,937 |
2,863,394 |
3,511,949 |
3,473,179 |
3,743,467 |
3,688,763 |
3,746,324 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
24,936 |
32,589 |
40,536 |
114,258 |
92,901 |
103,946 |
169,941 |
232,599 |
191,889 |
現金及銀行結存 |
695,894 |
1,390,337 |
850,229 |
967,362 |
1,061,905 |
1,127,641 |
1,710,054 |
1,244,670 |
1,330,693 |
1,062,243 |
239,693 |
183,965 |
466,441 |
977,433 |
1,580,294 |
短期債項 |
161,376 |
193,770 |
895,000 |
725,736 |
0 |
0 |
65,802 |
36,991 |
38,841 |
866,592 |
466,915 |
477,835 |
586,760 |
602,042 |
602,668 |
總債項 |
167,711 |
193,770 |
895,000 |
1,046,378 |
101,150 |
0 |
65,802 |
36,991 |
38,841 |
941,210 |
610,036 |
647,308 |
894,169 |
3,103,141 |
3,284,946 |
核數師意見 |
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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