|
勝利證券(控股)有限公司, 08540.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
固定資產 |
53,769 |
55,645 |
58,451 |
52,882 |
54,473 |
67,590 |
60,899 |
78,946 |
投資 |
15,354 |
16,076 |
16,838 |
15,811 |
10,800 |
0 |
0 |
0 |
流動資產 |
230,884 |
290,627 |
420,316 |
431,877 |
243,840 |
295,606 |
349,956 |
156,463 |
其他資產 |
748 |
3,073 |
943 |
1,104 |
1,236 |
1,258 |
475 |
475 |
總資產 |
300,754 |
365,421 |
496,547 |
501,674 |
310,349 |
364,454 |
411,329 |
235,884 |
長期債項 |
405 |
3,821 |
1,746 |
5,509 |
0 |
0 |
0 |
0 |
其他長期負債 |
2,066 |
8,355 |
8,137 |
6,917 |
7,739 |
7,782 |
6,356 |
6,449 |
流動負債 |
135,180 |
164,280 |
270,721 |
280,306 |
97,234 |
150,461 |
261,510 |
93,720 |
股本 |
2,004 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
0 |
0 |
儲備 |
161,002 |
186,913 |
213,794 |
206,941 |
203,376 |
204,211 |
143,463 |
135,714 |
股東權益 |
163,005 |
188,914 |
215,794 |
208,942 |
205,376 |
206,211 |
143,463 |
135,715 |
貨幣 |
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 |
現金及銀行結存 |
23,673 |
31,416 |
21,932 |
30,335 |
17,766 |
16,679 |
8,999 |
8,195 |
短期債項 |
95,790 |
129,335 |
211,803 |
126,150 |
69,080 |
76,500 |
47,500 |
57,000 |
總債項 |
96,195 |
133,157 |
213,549 |
131,659 |
69,080 |
76,500 |
47,500 |
57,000 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
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
|
|