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高裕金融集團有限公司, 08221.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 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
7,028 |
10,007 |
2,012 |
6,339 |
644 |
759 |
404 |
282 |
351 |
407 |
26,310 |
20,830 |
16,465 |
15,646 |
12,948 |
投資 |
0 |
0 |
0 |
1,505 |
0 |
0 |
0 |
0 |
68 |
68 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
188,481 |
187,487 |
218,034 |
291,430 |
375,542 |
398,553 |
325,738 |
214,594 |
244,328 |
201,869 |
119,051 |
56,674 |
48,433 |
18,849 |
16,162 |
其他資產 |
1,646 |
1,972 |
6,828 |
630 |
5,630 |
6,818 |
1,812 |
1,894 |
1,816 |
1,788 |
63,205 |
30,406 |
21,700 |
18,125 |
17,732 |
總資產 |
197,155 |
199,466 |
226,874 |
299,904 |
381,816 |
406,130 |
327,954 |
216,770 |
246,563 |
204,132 |
208,566 |
107,910 |
86,598 |
52,620 |
46,842 |
長期債項 |
265 |
2,923 |
0 |
1,221 |
0 |
0 |
0 |
0 |
0 |
0 |
8,816 |
0 |
450 |
568 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,161 |
1,807 |
1,071 |
599 |
620 |
流動負債 |
53,085 |
43,209 |
48,749 |
54,531 |
101,401 |
147,743 |
104,673 |
93,413 |
134,134 |
108,166 |
50,859 |
20,768 |
24,252 |
18,264 |
10,562 |
股本 |
20,000 |
20,000 |
20,000 |
20,000 |
20,000 |
20,000 |
20,000 |
0 |
0 |
0 |
22,506 |
20,764 |
20,656 |
17,311 |
17,311 |
儲備 |
123,820 |
133,334 |
158,125 |
224,152 |
260,415 |
238,387 |
203,281 |
123,357 |
112,762 |
96,230 |
122,224 |
64,571 |
40,169 |
15,878 |
18,349 |
股東權益 |
143,820 |
153,334 |
178,125 |
244,152 |
280,415 |
258,387 |
223,281 |
123,357 |
112,762 |
96,230 |
144,730 |
85,335 |
60,825 |
33,189 |
35,660 |
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 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,814 |
6,867 |
8,521 |
4,075 |
3,779 |
現金及銀行結存 |
36,617 |
96,344 |
115,900 |
112,466 |
194,585 |
183,388 |
111,792 |
41,724 |
129,911 |
78,180 |
62,494 |
24,194 |
18,626 |
6,827 |
5,890 |
短期債項 |
14,427 |
2,602 |
1,221 |
4,771 |
5,000 |
0 |
0 |
10,000 |
10,000 |
10,000 |
8,484 |
3,837 |
4,228 |
11,145 |
6,526 |
總債項 |
14,692 |
5,525 |
1,221 |
5,992 |
5,000 |
0 |
0 |
10,000 |
10,000 |
10,000 |
17,300 |
3,837 |
4,678 |
11,713 |
6,526 |
核數師意見 |
1 |
1 |
1 |
1 |
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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