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結好金融集團有限公司, 01469.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 |
23,023 |
32,881 |
5,969 |
105,651 |
112,073 |
115,547 |
121,246 |
125,124 |
48,363 |
51,918 |
52,250 |
投資 |
18,447 |
58,034 |
2,061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
4,645,512 |
4,550,902 |
4,749,143 |
4,294,585 |
5,283,929 |
4,778,312 |
4,234,787 |
5,009,320 |
3,535,551 |
3,224,569 |
1,899,414 |
其他資產 |
15,259 |
235,085 |
20,171 |
19,044 |
11,969 |
15,490 |
15,086 |
14,226 |
93,087 |
95,953 |
97,164 |
總資產 |
4,702,241 |
4,876,902 |
4,777,344 |
4,419,280 |
5,407,971 |
4,909,349 |
4,371,119 |
5,148,670 |
3,677,001 |
3,372,440 |
2,048,828 |
長期債項 |
0 |
7,117 |
831 |
0 |
0 |
350,840 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
120 |
94 |
84 |
3,958 |
3,706 |
3,143 |
3,003 |
2,875 |
2,389 |
2,081 |
1,444 |
流動負債 |
364,199 |
531,729 |
755,383 |
483,849 |
1,438,334 |
556,148 |
746,689 |
3,623,498 |
2,461,591 |
2,350,645 |
1,099,002 |
股本 |
25,000 |
25,000 |
25,000 |
25,000 |
25,000 |
25,000 |
25,000 |
100 |
0 |
0 |
0 |
儲備 |
4,312,922 |
4,312,962 |
3,996,046 |
3,906,473 |
3,940,827 |
3,974,185 |
3,596,427 |
1,522,197 |
1,213,021 |
1,019,714 |
948,382 |
股東權益 |
4,337,922 |
4,337,962 |
4,021,046 |
3,931,473 |
3,965,827 |
3,999,185 |
3,621,427 |
1,522,297 |
1,213,021 |
1,019,714 |
948,382 |
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 |
2,235,035 |
1,226,573 |
328,186 |
260,910 |
422,942 |
236,356 |
582,096 |
1,143,837 |
153,092 |
512,587 |
135,072 |
短期債項 |
7,117 |
7,798 |
1,927 |
0 |
233,524 |
60,000 |
0 |
435,000 |
208,490 |
0 |
0 |
總債項 |
7,117 |
14,915 |
2,758 |
0 |
233,524 |
410,840 |
0 |
435,000 |
208,490 |
0 |
0 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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