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西證國際證券股份有限公司, 00812.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
613 |
1,417 |
16,791 |
32,909 |
51,322 |
13,744 |
20,429 |
15,017 |
7,261 |
4,913 |
4,854 |
1,252 |
1,927 |
2,304 |
2,860 |
3,159 |
717 |
1,483 |
1,897 |
3,604 |
投資 |
0 |
0 |
0 |
0 |
0 |
1,079 |
1,247 |
84,535 |
420,941 |
128,558 |
104,459 |
91,439 |
103,123 |
143,743 |
115,230 |
119,976 |
120,976 |
78,172 |
45,255 |
26,251 |
流動資產 |
708,804 |
807,132 |
1,735,852 |
1,967,569 |
2,076,442 |
2,003,700 |
2,172,078 |
2,040,151 |
1,975,709 |
2,328,413 |
286,689 |
157,887 |
195,668 |
272,630 |
185,337 |
190,156 |
203,888 |
393,861 |
149,315 |
127,306 |
其他資產 |
300 |
400 |
3,400 |
8,048 |
8,072 |
7,654 |
6,033 |
4,670 |
5,124 |
6,539 |
3,784 |
3,667 |
3,976 |
4,246 |
3,835 |
2,904 |
2,476 |
2,456 |
2,569 |
19,756 |
總資產 |
709,717 |
808,949 |
1,756,043 |
2,008,526 |
2,135,836 |
2,026,177 |
2,199,787 |
2,144,373 |
2,409,035 |
2,468,423 |
399,786 |
254,245 |
304,694 |
422,923 |
307,262 |
316,195 |
328,057 |
475,972 |
199,036 |
176,917 |
長期債項 |
0 |
797,500 |
1,382,668 |
17,208 |
1,581,648 |
0 |
0 |
1,659,157 |
1,754,122 |
1,854,306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
2,034 |
2,034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
流動負債 |
746,794 |
32,583 |
153,609 |
1,705,803 |
130,006 |
1,996,383 |
1,950,877 |
250,147 |
247,262 |
85,284 |
236,770 |
92,481 |
115,846 |
154,083 |
84,864 |
58,684 |
36,227 |
237,446 |
47,575 |
48,701 |
股本 |
366,182 |
366,182 |
366,182 |
366,182 |
366,182 |
244,121 |
244,121 |
244,121 |
244,121 |
244,121 |
119,147 |
119,147 |
119,147 |
117,925 |
112,886 |
56,263 |
56,263 |
26,438 |
20,000 |
20,000 |
儲備 |
-983,259 |
-967,316 |
-726,416 |
-82,701 |
55,966 |
-214,327 |
4,789 |
-9,052 |
163,530 |
284,712 |
43,869 |
42,617 |
69,701 |
150,915 |
109,463 |
201,205 |
235,567 |
212,088 |
131,461 |
108,215 |
股東權益 |
-617,077 |
-601,134 |
-360,234 |
283,481 |
422,148 |
29,794 |
248,910 |
235,069 |
407,651 |
528,833 |
163,016 |
161,764 |
188,848 |
268,840 |
222,349 |
257,468 |
291,830 |
238,526 |
151,461 |
128,215 |
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 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
603,964 |
378,104 |
285,073 |
382,180 |
789,090 |
441,812 |
645,184 |
624,790 |
476,283 |
1,920,787 |
78,340 |
40,822 |
37,218 |
32,033 |
44,862 |
36,132 |
106,760 |
94,022 |
67,150 |
38,319 |
短期債項 |
722,422 |
941 |
17,817 |
1,563,944 |
14,876 |
1,945,475 |
1,797,552 |
0 |
0 |
0 |
187,900 |
72,500 |
85,500 |
110,316 |
41,000 |
31,000 |
0 |
156,000 |
0 |
0 |
總債項 |
722,422 |
798,441 |
1,400,485 |
1,581,152 |
1,596,524 |
1,945,475 |
1,797,552 |
1,659,157 |
1,754,122 |
1,854,306 |
187,900 |
72,500 |
85,500 |
110,316 |
41,000 |
31,000 |
0 |
156,000 |
0 |
0 |
核數師意見 |
0 |
1 |
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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