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香港信貸集團有限公司, 01273.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
固定資產 |
69,652 |
72,223 |
74,105 |
75,140 |
162,878 |
166,807 |
146,059 |
137,520 |
140,263 |
139,495 |
136,935 |
投資 |
119,958 |
114,130 |
77,150 |
78,140 |
800 |
625 |
625 |
625 |
0 |
0 |
0 |
流動資產 |
600,376 |
680,927 |
685,746 |
825,306 |
841,911 |
768,168 |
799,844 |
618,810 |
500,003 |
448,423 |
309,782 |
其他資產 |
336,220 |
309,795 |
264,990 |
199,734 |
139,207 |
169,012 |
60,405 |
97,614 |
56,607 |
33,143 |
16,653 |
總資產 |
1,126,206 |
1,177,075 |
1,101,991 |
1,178,320 |
1,144,796 |
1,104,612 |
1,006,933 |
854,569 |
696,873 |
621,061 |
463,370 |
長期債項 |
867 |
915 |
22,954 |
99,513 |
98,216 |
78,919 |
113,797 |
111,451 |
87,912 |
0 |
0 |
其他長期負債 |
3,616 |
3,301 |
3,168 |
2,902 |
2,210 |
2,918 |
4,132 |
3,980 |
4,208 |
4,055 |
3,832 |
流動負債 |
337,008 |
436,239 |
399,009 |
461,473 |
474,643 |
484,030 |
392,424 |
276,169 |
176,852 |
223,306 |
214,165 |
股本 |
4,150 |
4,150 |
4,150 |
4,150 |
4,150 |
4,150 |
4,150 |
4,150 |
4,150 |
4,150 |
100,040 |
儲備 |
780,565 |
732,470 |
672,710 |
610,282 |
565,577 |
534,595 |
492,430 |
458,819 |
423,751 |
389,550 |
145,333 |
股東權益 |
784,715 |
736,620 |
676,860 |
614,432 |
569,727 |
538,745 |
496,580 |
462,969 |
427,901 |
393,700 |
245,373 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
29,875 |
24,882 |
80,023 |
15,279 |
37,294 |
33,710 |
15,298 |
20,791 |
22,776 |
863 |
2,551 |
短期債項 |
325,702 |
425,526 |
383,755 |
449,449 |
360,883 |
474,727 |
385,452 |
268,202 |
168,847 |
218,136 |
199,537 |
總債項 |
326,569 |
426,441 |
406,709 |
548,962 |
459,099 |
553,646 |
499,249 |
379,653 |
256,759 |
218,136 |
199,537 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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