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中國錢包支付集團有限公司, 00802.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 |
740 |
1,653 |
1,264 |
379 |
780 |
1,241 |
106,251 |
215,578 |
237,296 |
260,766 |
206,467 |
187,736 |
162,608 |
102,331 |
38,771 |
投資 |
0 |
0 |
18,253 |
205,224 |
0 |
51 |
406 |
63,132 |
72,009 |
77,859 |
135,000 |
0 |
120,000 |
0 |
0 |
流動資產 |
508,925 |
565,949 |
614,220 |
860,201 |
669,704 |
217,983 |
159,000 |
882,442 |
2,206,138 |
3,045,655 |
2,404,706 |
1,522,094 |
1,428,382 |
771,616 |
238,779 |
其他資產 |
30,441 |
37,087 |
24,032 |
57,598 |
103,385 |
127,295 |
126,053 |
169,438 |
520,446 |
1,315,532 |
1,494,497 |
1,467,050 |
454,268 |
181,283 |
59 |
總資產 |
540,106 |
604,689 |
657,769 |
1,123,402 |
773,869 |
346,570 |
391,710 |
1,330,590 |
3,035,889 |
4,699,812 |
4,240,670 |
3,176,880 |
2,165,258 |
1,055,230 |
277,609 |
長期債項 |
0 |
0 |
14,185 |
104,973 |
0 |
0 |
30,289 |
42,509 |
44,846 |
50,878 |
49,834 |
649 |
883 |
1,176 |
0 |
其他長期負債 |
6,439 |
11,487 |
3,449 |
55,524 |
43,814 |
5,192 |
12,013 |
17,698 |
2,452 |
1,242 |
1,545 |
4,897 |
4,362 |
2,391 |
809 |
流動負債 |
64,098 |
68,322 |
33,600 |
64,928 |
37,822 |
102,889 |
71,341 |
111,975 |
114,866 |
411,069 |
305,938 |
290,233 |
65,853 |
92,975 |
11,381 |
股本 |
109,749 |
109,749 |
109,749 |
93,749 |
60,149 |
10,025 |
8,354 |
5,976 |
4,932 |
3,015 |
2,736 |
2,323 |
2,323 |
1,949 |
1,353 |
儲備 |
348,843 |
403,060 |
477,934 |
783,466 |
604,453 |
196,507 |
237,568 |
1,113,788 |
2,897,712 |
4,051,611 |
3,699,001 |
2,679,008 |
2,060,219 |
956,739 |
264,066 |
股東權益 |
458,592 |
512,809 |
587,683 |
877,215 |
664,602 |
206,532 |
245,922 |
1,119,764 |
2,902,644 |
4,054,626 |
3,701,737 |
2,681,331 |
2,062,542 |
958,688 |
265,419 |
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 |
0 |
386,326 |
659,464 |
714,929 |
524,119 |
294,034 |
144,945 |
99,633 |
5,487 |
現金及銀行結存 |
8,199 |
18,125 |
37,195 |
442,496 |
305,721 |
138,926 |
74,343 |
28,202 |
52,683 |
242,300 |
312,146 |
320,319 |
651,290 |
297,900 |
131,148 |
短期債項 |
0 |
14,709 |
0 |
0 |
0 |
59,421 |
9,265 |
15,255 |
42,752 |
213,903 |
206,044 |
191,635 |
32,862 |
31,464 |
0 |
總債項 |
0 |
14,709 |
14,185 |
104,973 |
0 |
59,421 |
39,554 |
57,764 |
87,598 |
264,781 |
255,878 |
192,284 |
33,745 |
32,640 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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