| 泰加保險(控股)有限公司, 06161.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 固定資產 |
508,556 |
531,357 |
421,158 |
281,121 |
1,109 |
897 |
1,569 |
2,269 |
| 投資 |
31,109 |
510,822 |
343,966 |
513,997 |
558,342 |
200,501 |
273,029 |
86,912 |
| 流動資產 |
1,463,839 |
574,034 |
770,066 |
454,809 |
492,535 |
631,229 |
580,128 |
805,040 |
| 其他資產 |
3,505 |
175,733 |
120,166 |
28,578 |
126,302 |
117,090 |
117,132 |
117,413 |
| 總資產 |
2,007,009 |
1,791,946 |
1,655,356 |
1,278,505 |
1,178,288 |
949,717 |
971,858 |
1,011,634 |
| 長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
1,576,081 |
1,191,465 |
970,310 |
0 |
0 |
0 |
0 |
0 |
| 流動負債 |
125,052 |
114,613 |
145,534 |
857,236 |
784,463 |
781,444 |
776,173 |
825,993 |
| 股本 |
368,159 |
368,159 |
368,159 |
367,375 |
364,286 |
150,000 |
150,000 |
150,000 |
| 儲備 |
-62,283 |
117,709 |
171,353 |
53,894 |
29,539 |
18,273 |
45,685 |
35,641 |
| 股東權益 |
305,876 |
485,868 |
539,512 |
421,269 |
393,825 |
168,273 |
195,685 |
185,641 |
| 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 |
945,224 |
467,189 |
625,232 |
283,795 |
332,193 |
487,516 |
430,374 |
607,577 |
| 短期債項 |
84,448 |
90,418 |
96,313 |
0 |
0 |
0 |
5,036 |
0 |
| 總債項 |
84,448 |
90,418 |
96,313 |
0 |
0 |
0 |
5,036 |
0 |
| 核數師意見 |
1 |
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
|
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