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京基金融國際(控股)有限公司, 01468.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 |
20,777 |
14,931 |
89,995 |
83,365 |
105,515 |
128,127 |
123,521 |
135,362 |
37,000 |
41,481 |
16,497 |
投資 |
141,912 |
96,027 |
24,719 |
4,950 |
11,559 |
11,206 |
10,861 |
10,503 |
10,123 |
0 |
0 |
流動資產 |
804,345 |
1,066,771 |
692,269 |
447,081 |
530,744 |
692,907 |
578,104 |
286,915 |
398,137 |
350,343 |
282,049 |
其他資產 |
817,273 |
138,531 |
108,592 |
107,718 |
109,435 |
130,186 |
127,946 |
38,353 |
76,675 |
75,433 |
503 |
總資產 |
1,784,307 |
1,316,260 |
915,575 |
643,114 |
757,253 |
962,427 |
840,431 |
471,133 |
521,935 |
467,257 |
299,049 |
長期債項 |
40,038 |
58,891 |
116,326 |
32,718 |
78 |
109,534 |
134,214 |
10,694 |
10,017 |
28,786 |
10,000 |
其他長期負債 |
131,627 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
115 |
127 |
7 |
流動負債 |
1,238,804 |
467,078 |
373,423 |
183,258 |
299,196 |
304,600 |
279,241 |
174,313 |
211,047 |
166,872 |
118,017 |
股本 |
71,773 |
67,246 |
48,496 |
48,496 |
46,155 |
45,569 |
39,110 |
28,351 |
20,063 |
16,518 |
11,520 |
儲備 |
168,764 |
723,045 |
377,330 |
378,642 |
414,581 |
502,248 |
387,866 |
257,775 |
280,694 |
254,954 |
159,505 |
股東權益 |
240,537 |
790,291 |
425,826 |
427,138 |
460,736 |
547,817 |
426,976 |
286,126 |
300,757 |
271,471 |
171,025 |
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 |
46,290 |
66,892 |
76,041 |
57,770 |
54,192 |
45,799 |
59,886 |
54,288 |
80,577 |
55,325 |
88,979 |
現金及銀行結存 |
146,051 |
159,448 |
63,126 |
42,136 |
100,821 |
100,440 |
128,726 |
66,139 |
136,655 |
69,285 |
134,468 |
短期債項 |
163,770 |
192,118 |
119,045 |
103,974 |
209,364 |
169,374 |
168,433 |
131,253 |
145,497 |
103,560 |
31,656 |
總債項 |
203,808 |
251,009 |
235,371 |
136,692 |
209,442 |
278,908 |
302,646 |
141,947 |
155,514 |
132,346 |
41,656 |
核數師意見 |
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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