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大禹金融控股有限公司, 01073.HK - 綜合資產負債表 |
2019-12 |
2019-06 |
2018-12 |
2017-12 |
2016-12 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
2,278 |
0 |
76 |
54 |
97 |
127,506 |
136,952 |
147,138 |
112,403 |
111,771 |
89,428 |
81,756 |
79,529 |
69,926 |
投資 |
0 |
0 |
16,263 |
16,925 |
102,170 |
39,207 |
37,917 |
27,348 |
26,801 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
62,486 |
3,175 |
95,361 |
279,301 |
157,842 |
4,315,407 |
4,255,168 |
3,748,506 |
2,568,670 |
2,274,415 |
2,115,613 |
1,880,139 |
1,208,902 |
789,349 |
其他資產 |
400,761 |
0 |
50 |
55 |
50 |
1,194,406 |
1,142,615 |
1,064,794 |
116,402 |
146,022 |
146,301 |
146,424 |
149,747 |
164,846 |
總資產 |
465,525 |
3,175 |
111,750 |
296,335 |
260,159 |
5,676,526 |
5,572,652 |
4,987,786 |
2,824,276 |
2,532,208 |
2,351,342 |
2,108,319 |
1,438,178 |
1,024,121 |
長期債項 |
390 |
0 |
0 |
0 |
0 |
586,844 |
553,763 |
740,707 |
34,881 |
0 |
0 |
0 |
971 |
2,817 |
其他長期負債 |
16,128 |
0 |
0 |
0 |
0 |
11,466 |
12,492 |
13,702 |
0 |
0 |
0 |
0 |
6,313 |
7,116 |
流動負債 |
32,486 |
963,926 |
25,164 |
45,206 |
31,497 |
3,170,819 |
3,356,274 |
2,812,101 |
1,903,947 |
1,824,765 |
1,654,745 |
1,545,928 |
1,013,132 |
679,976 |
股本 |
113,933 |
100,177 |
10,000 |
10,000 |
10,000 |
99,377 |
94,777 |
77,977 |
64,277 |
48,977 |
48,977 |
48,977 |
42,157 |
42,157 |
儲備 |
302,588 |
-1,060,928 |
76,586 |
241,129 |
218,662 |
1,785,913 |
1,542,373 |
1,320,078 |
800,320 |
638,207 |
629,973 |
506,990 |
375,605 |
292,055 |
股東權益 |
416,521 |
-960,751 |
86,586 |
251,129 |
228,662 |
1,885,290 |
1,637,150 |
1,398,055 |
864,597 |
687,184 |
678,950 |
555,967 |
417,762 |
334,212 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
87,210 |
88,068 |
100,520 |
94,131 |
147,882 |
321,869 |
188,875 |
172,729 |
100,960 |
現金及銀行結存 |
39,875 |
3,001 |
82,937 |
257,746 |
148,982 |
926,075 |
1,030,455 |
788,301 |
436,115 |
418,327 |
403,849 |
377,634 |
355,654 |
167,577 |
短期債項 |
1,520 |
785,387 |
0 |
0 |
0 |
1,007,524 |
886,872 |
705,600 |
539,905 |
304,433 |
388,091 |
287,219 |
200,559 |
127,084 |
總債項 |
1,910 |
785,387 |
0 |
0 |
0 |
1,594,368 |
1,440,635 |
1,446,307 |
574,786 |
304,433 |
388,091 |
287,219 |
201,530 |
129,901 |
核數師意見 |
2 |
2 |
0 |
0 |
0 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
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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