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大中華控股(香港)有限公司, 00021.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 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
184,792 |
199,102 |
191,604 |
178,640 |
398,703 |
410,473 |
318,630 |
248,586 |
255,428 |
248,081 |
235,127 |
107,649 |
96,905 |
83,233 |
458 |
103 |
100 |
900 |
投資 |
230,713 |
250,428 |
243,236 |
223,688 |
0 |
143,905 |
133,849 |
143,051 |
150,558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
284,000 |
流動資產 |
848,351 |
890,089 |
833,553 |
779,508 |
757,878 |
797,857 |
599,452 |
597,864 |
534,311 |
498,935 |
253,663 |
90,877 |
31,651 |
79,145 |
2,767 |
668 |
500 |
75,000 |
其他資產 |
944,302 |
1,023,079 |
991,540 |
926,932 |
951,885 |
864,177 |
766,491 |
783,651 |
812,159 |
848,151 |
222,116 |
122,364 |
55,272 |
12,952 |
38,000 |
5,326 |
0 |
0 |
總資產 |
2,208,158 |
2,362,698 |
2,259,933 |
2,108,768 |
2,108,466 |
2,216,412 |
1,818,422 |
1,773,152 |
1,752,456 |
1,595,167 |
710,906 |
320,890 |
183,828 |
175,330 |
41,225 |
6,097 |
600 |
359,900 |
長期債項 |
105 |
0 |
0 |
2,540 |
23 |
540 |
0 |
0 |
46,731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
166,284 |
180,794 |
176,187 |
165,434 |
169,245 |
181,919 |
171,192 |
184,970 |
192,606 |
233,730 |
112,799 |
14,928 |
14,623 |
12,723 |
0 |
0 |
0 |
0 |
流動負債 |
1,146,403 |
1,190,881 |
1,099,681 |
998,798 |
1,039,010 |
1,061,714 |
716,951 |
558,485 |
411,270 |
201,544 |
207,023 |
20,917 |
23,224 |
17,049 |
61,713 |
13,559 |
2,600 |
35,100 |
股本 |
983,266 |
983,266 |
983,266 |
983,266 |
905,676 |
905,676 |
905,676 |
905,676 |
905,676 |
33,127 |
15,628 |
463,827 |
309,218 |
309,218 |
140,553 |
140,553 |
140,500 |
140,500 |
儲備 |
-87,913 |
7,744 |
786 |
-41,283 |
-5,501 |
66,550 |
24,590 |
124,008 |
196,160 |
1,126,753 |
375,457 |
-178,781 |
-163,237 |
-163,660 |
-161,041 |
-148,015 |
-142,500 |
184,300 |
股東權益 |
895,353 |
991,010 |
984,052 |
941,983 |
900,175 |
972,226 |
930,266 |
1,029,684 |
1,101,836 |
1,159,880 |
391,085 |
285,046 |
145,981 |
145,558 |
-20,488 |
-7,462 |
-2,000 |
324,800 |
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 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
803,985 |
843,907 |
791,632 |
743,176 |
727,797 |
753,827 |
580,551 |
586,074 |
502,726 |
464,508 |
195,544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
19,741 |
22,271 |
19,174 |
15,787 |
12,802 |
24,471 |
7,212 |
6,171 |
6,549 |
15,604 |
22,955 |
85,000 |
28,573 |
74,506 |
1,145 |
55 |
200 |
38,600 |
短期債項 |
1,773 |
1,389 |
1,439 |
1,158 |
517 |
521 |
0 |
44,633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
1,878 |
1,389 |
1,439 |
3,698 |
540 |
1,061 |
0 |
44,633 |
46,731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
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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