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第一信用金融集團有限公司, 08215.HK - 綜合資產負債表 |
2022-12 |
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 |
固定資產 |
3,851 |
6,693 |
8,270 |
2,998 |
4,330 |
7,864 |
2,894 |
64,595 |
74,061 |
70,387 |
68,304 |
35,705 |
33,333 |
30,271 |
998 |
投資 |
2,470 |
137,114 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
17,954 |
15,322 |
19,935 |
18,448 |
0 |
流動資產 |
238,526 |
160,957 |
252,247 |
677,759 |
551,236 |
782,436 |
579,625 |
184,249 |
124,344 |
137,279 |
145,157 |
181,078 |
130,051 |
128,034 |
163,773 |
其他資產 |
36,662 |
167,364 |
247,999 |
187,689 |
440,053 |
350,195 |
440,108 |
240,068 |
225,074 |
160,144 |
85,142 |
42,116 |
55,500 |
38,700 |
52,424 |
總資產 |
281,508 |
472,128 |
508,517 |
868,447 |
995,619 |
1,140,494 |
1,023,527 |
488,912 |
423,480 |
367,810 |
316,557 |
274,221 |
238,819 |
215,452 |
217,195 |
長期債項 |
0 |
663 |
2,036 |
0 |
0 |
0 |
0 |
0 |
63 |
213 |
363 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
269 |
0 |
154 |
128 |
192 |
106 |
9 |
9 |
135 |
0 |
流動負債 |
1,905 |
11,633 |
14,538 |
8,892 |
3,171 |
174,332 |
98,116 |
12,592 |
84,291 |
71,361 |
49,152 |
16,612 |
41,651 |
20,227 |
39,143 |
股本 |
72,576 |
72,576 |
72,576 |
72,576 |
72,576 |
72,576 |
72,576 |
6,048 |
14,400 |
12,000 |
10,000 |
10,000 |
240 |
240 |
0 |
儲備 |
207,027 |
387,256 |
419,367 |
786,979 |
919,872 |
893,317 |
852,835 |
470,118 |
324,598 |
284,044 |
256,937 |
247,599 |
196,919 |
194,850 |
178,052 |
股東權益 |
279,603 |
459,832 |
491,943 |
859,555 |
992,448 |
965,893 |
925,411 |
476,166 |
338,998 |
296,044 |
266,937 |
257,599 |
197,159 |
195,090 |
178,052 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
19,837 |
23,431 |
14,378 |
17,082 |
37,356 |
202,021 |
58,634 |
28,334 |
7,135 |
21,615 |
8,924 |
34,936 |
1,848 |
8,388 |
6,772 |
短期債項 |
663 |
10,373 |
12,015 |
1,417 |
0 |
150,000 |
91,410 |
9,554 |
82,424 |
66,566 |
45,681 |
14,662 |
35,687 |
15,606 |
30,500 |
總債項 |
663 |
11,036 |
14,051 |
1,417 |
0 |
150,000 |
91,410 |
9,554 |
82,487 |
66,779 |
46,044 |
14,662 |
35,687 |
15,606 |
30,500 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
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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