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華富建業國際金融有限公司, 00952.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
68,536 |
72,724 |
99,120 |
122,168 |
32,485 |
23,683 |
22,525 |
17,245 |
17,126 |
17,703 |
18,801 |
15,060 |
14,303 |
11,749 |
9,367 |
10,145 |
3,882 |
3,823 |
投資 |
47,303 |
89,722 |
171,711 |
234,820 |
326,050 |
141,650 |
97,280 |
73,725 |
93,350 |
22,779 |
61,824 |
101,975 |
123,556 |
132,185 |
93,423 |
90,033 |
7,609 |
7,150 |
流動資產 |
4,447,301 |
6,540,585 |
9,410,621 |
9,031,332 |
9,716,373 |
7,879,041 |
3,231,925 |
3,127,485 |
3,383,055 |
2,564,399 |
1,862,200 |
1,437,907 |
1,459,631 |
913,439 |
696,357 |
715,416 |
820,388 |
508,435 |
其他資產 |
114,947 |
138,254 |
262,945 |
337,724 |
102,705 |
557,430 |
51,772 |
28,701 |
36,056 |
33,790 |
31,356 |
22,152 |
23,079 |
29,703 |
18,454 |
20,707 |
22,126 |
26,117 |
總資產 |
4,678,087 |
6,841,285 |
9,944,397 |
9,726,044 |
10,177,613 |
8,601,804 |
3,403,502 |
3,247,156 |
3,529,587 |
2,638,671 |
1,974,181 |
1,577,094 |
1,620,569 |
1,087,076 |
817,601 |
836,301 |
854,005 |
545,525 |
長期債項 |
27,070 |
13,879 |
44,814 |
58,642 |
50,000 |
0 |
0 |
98,564 |
95,612 |
455 |
39,892 |
0 |
134 |
25,833 |
1,730 |
2,692 |
403 |
0 |
其他長期負債 |
2,992 |
860 |
7,475 |
0 |
0 |
0 |
0 |
0 |
0 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
流動負債 |
2,636,419 |
3,229,751 |
4,000,891 |
3,883,848 |
4,330,999 |
2,864,381 |
2,836,987 |
2,540,551 |
3,007,117 |
2,254,441 |
1,572,053 |
1,197,133 |
1,261,959 |
708,578 |
533,590 |
517,387 |
669,613 |
421,203 |
股本 |
20,657 |
20,657 |
20,657 |
20,657 |
20,657 |
20,740 |
5,184 |
5,038 |
4,017 |
3,977 |
3,977 |
3,977 |
3,161 |
3,159 |
2,567 |
2,221 |
1,617 |
1,135 |
儲備 |
1,990,949 |
3,576,138 |
5,870,560 |
5,762,897 |
5,775,957 |
5,716,683 |
561,331 |
603,003 |
422,841 |
379,762 |
358,223 |
375,948 |
355,279 |
349,470 |
279,678 |
313,965 |
182,336 |
123,151 |
股東權益 |
2,011,606 |
3,596,795 |
5,891,217 |
5,783,554 |
5,796,614 |
5,737,423 |
566,515 |
608,041 |
426,858 |
383,739 |
362,200 |
379,925 |
358,440 |
352,629 |
282,245 |
316,186 |
183,953 |
124,286 |
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 |
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 |
現金及銀行結存 |
195,206 |
405,290 |
214,461 |
182,449 |
357,300 |
1,074,932 |
63,230 |
83,382 |
67,102 |
162,880 |
66,217 |
60,013 |
122,510 |
73,365 |
119,440 |
40,001 |
62,445 |
21,484 |
短期債項 |
927,246 |
1,536,426 |
1,908,034 |
2,068,655 |
2,343,207 |
255,940 |
476,334 |
263,948 |
1,050,658 |
387,535 |
319,457 |
265,879 |
244,091 |
38,362 |
54,239 |
92,000 |
215,820 |
79,293 |
總債項 |
954,316 |
1,550,305 |
1,952,848 |
2,127,297 |
2,393,207 |
255,940 |
476,334 |
362,512 |
1,146,270 |
387,990 |
359,349 |
265,879 |
244,225 |
64,195 |
55,969 |
94,692 |
216,223 |
79,293 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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