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時富投資集團有限公司, 01049.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 |
214,424 |
301,694 |
387,398 |
56,293 |
42,352 |
80,419 |
272,334 |
288,152 |
117,712 |
153,129 |
310,073 |
387,821 |
385,530 |
204,219 |
114,252 |
103,750 |
12,802 |
投資 |
183,535 |
196,055 |
197,266 |
259,494 |
363,585 |
8,415 |
8,415 |
22,465 |
182,685 |
152,939 |
138,894 |
124,512 |
116,931 |
111,684 |
65,778 |
33,392 |
103,870 |
流動資產 |
502,530 |
482,208 |
408,096 |
414,057 |
477,718 |
2,264,344 |
2,614,213 |
2,058,903 |
2,012,378 |
2,479,802 |
2,274,554 |
2,052,653 |
1,798,084 |
1,486,146 |
2,641,543 |
1,856,640 |
1,055,481 |
其他資產 |
111,474 |
123,206 |
128,289 |
131,161 |
121,113 |
166,988 |
157,463 |
168,413 |
199,292 |
247,417 |
346,769 |
273,789 |
245,144 |
332,161 |
353,593 |
315,589 |
93,071 |
總資產 |
1,011,963 |
1,103,163 |
1,121,049 |
861,005 |
1,004,768 |
2,520,166 |
3,052,425 |
2,537,933 |
2,512,067 |
3,033,287 |
3,070,290 |
2,838,775 |
2,545,689 |
2,134,210 |
3,175,166 |
2,309,371 |
1,265,224 |
長期債項 |
121,287 |
149,938 |
271,796 |
25,889 |
0 |
10,880 |
79,054 |
91,516 |
22,575 |
26,381 |
112,688 |
53,072 |
91,124 |
128,586 |
1,289 |
32,818 |
79,723 |
其他長期負債 |
6,825 |
6,825 |
9,955 |
6,949 |
6,649 |
6,689 |
12,435 |
14,509 |
8,218 |
16,137 |
18,385 |
20,291 |
21,204 |
10,056 |
7,879 |
270,870 |
179,273 |
流動負債 |
681,157 |
687,265 |
668,790 |
547,856 |
514,558 |
1,747,407 |
2,149,024 |
1,740,356 |
1,816,458 |
2,235,261 |
1,925,508 |
1,888,611 |
1,778,450 |
1,353,062 |
2,025,791 |
1,700,728 |
821,420 |
股本 |
16,144 |
16,144 |
8,312 |
83,122 |
83,122 |
83,122 |
83,122 |
55,415 |
55,415 |
36,943 |
36,943 |
30,902 |
20,551 |
18,051 |
90,253 |
65,623 |
43,748 |
儲備 |
224,496 |
280,720 |
190,926 |
224,275 |
425,001 |
378,798 |
406,777 |
311,211 |
301,843 |
332,530 |
548,418 |
414,007 |
340,038 |
254,131 |
557,748 |
239,332 |
141,060 |
股東權益 |
240,640 |
296,864 |
199,238 |
307,397 |
508,123 |
461,920 |
489,899 |
366,626 |
357,258 |
369,473 |
585,361 |
444,909 |
360,589 |
272,182 |
648,001 |
304,955 |
184,808 |
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 |
65,761 |
74,341 |
55,445 |
57,848 |
40,791 |
56,605 |
63,382 |
56,396 |
53,242 |
56,847 |
59,609 |
48,948 |
43,454 |
39,263 |
42,028 |
49,624 |
0 |
現金及銀行結存 |
222,732 |
215,443 |
206,884 |
256,829 |
209,031 |
1,515,957 |
680,632 |
364,454 |
370,005 |
422,446 |
1,269,753 |
1,184,107 |
1,131,838 |
971,278 |
1,479,962 |
821,221 |
488,246 |
短期債項 |
321,936 |
298,358 |
343,354 |
209,129 |
195,214 |
395,462 |
318,967 |
334,868 |
436,170 |
492,027 |
337,271 |
575,287 |
510,617 |
383,198 |
325,279 |
405,945 |
202,129 |
總債項 |
443,223 |
448,296 |
615,150 |
235,018 |
195,214 |
406,342 |
398,021 |
426,384 |
458,745 |
518,408 |
449,959 |
628,359 |
601,741 |
511,784 |
326,568 |
438,763 |
281,852 |
核數師意見 |
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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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