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滬港聯合控股有限公司, 01001.HK - 綜合資產負債表 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
72,530 |
54,935 |
1,405,893 |
1,539,013 |
1,530,012 |
1,395,689 |
1,576,672 |
1,266,431 |
1,030,657 |
47,091 |
47,881 |
46,858 |
47,371 |
61,149 |
212,639 |
202,842 |
173,939 |
投資 |
1,837,170 |
1,764,215 |
313,885 |
299,891 |
20,217 |
111,137 |
148,595 |
143,313 |
237,462 |
182,847 |
169,997 |
156,184 |
241,304 |
254,095 |
167,247 |
76,094 |
19,204 |
流動資產 |
1,401,472 |
1,079,044 |
940,636 |
1,088,949 |
1,527,607 |
1,802,843 |
1,421,542 |
1,372,081 |
1,256,341 |
1,509,695 |
1,528,920 |
1,598,956 |
1,130,253 |
901,342 |
2,425,056 |
1,915,225 |
1,630,092 |
其他資產 |
57,049 |
62,576 |
72,635 |
68,768 |
54,052 |
74,230 |
384,950 |
139,981 |
128,513 |
39,537 |
43,152 |
35,937 |
25,267 |
42,733 |
47,980 |
54,531 |
23,968 |
總資產 |
3,368,221 |
2,960,770 |
2,733,049 |
2,996,621 |
3,131,888 |
3,383,899 |
3,531,759 |
2,921,806 |
2,652,973 |
1,779,170 |
1,789,950 |
1,837,935 |
1,444,195 |
1,259,319 |
2,852,922 |
2,248,692 |
1,847,203 |
長期債項 |
766,881 |
781,740 |
858,582 |
704,839 |
611,292 |
509,190 |
1,140,423 |
565,539 |
561,595 |
0 |
0 |
0 |
3,925 |
11,647 |
117,690 |
27,300 |
0 |
其他長期負債 |
112,990 |
105,228 |
100,685 |
107,408 |
82,969 |
76,861 |
211,193 |
166,114 |
112,320 |
817 |
1,127 |
1,501 |
138 |
3,177 |
4,858 |
290,728 |
47,922 |
流動負債 |
1,374,122 |
1,065,294 |
857,014 |
1,070,938 |
1,350,186 |
1,666,950 |
1,118,640 |
1,118,052 |
1,197,426 |
1,028,215 |
1,097,100 |
1,158,642 |
789,146 |
682,959 |
1,652,470 |
1,148,069 |
1,083,826 |
股本 |
64,041 |
64,123 |
64,123 |
64,123 |
64,055 |
64,188 |
64,064 |
63,227 |
41,770 |
41,377 |
41,413 |
41,413 |
41,413 |
38,143 |
38,043 |
36,861 |
36,861 |
儲備 |
926,794 |
823,598 |
741,722 |
926,223 |
993,648 |
1,045,323 |
995,360 |
1,007,954 |
739,422 |
673,747 |
617,494 |
603,243 |
579,744 |
500,184 |
797,688 |
745,734 |
678,594 |
股東權益 |
990,835 |
887,721 |
805,845 |
990,346 |
1,057,703 |
1,109,511 |
1,059,424 |
1,071,181 |
781,192 |
715,124 |
658,907 |
644,656 |
621,157 |
538,327 |
835,731 |
782,595 |
715,455 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
547,466 |
443,072 |
354,859 |
290,659 |
289,566 |
395,628 |
175,634 |
320,015 |
332,993 |
365,717 |
396,858 |
389,864 |
245,720 |
259,697 |
815,377 |
587,872 |
514,304 |
現金及銀行結存 |
232,002 |
173,106 |
129,182 |
165,659 |
370,573 |
697,041 |
605,427 |
393,873 |
409,986 |
557,831 |
401,514 |
527,492 |
218,117 |
136,572 |
486,012 |
334,424 |
204,646 |
短期債項 |
754,491 |
679,421 |
584,248 |
787,710 |
947,565 |
1,213,146 |
851,961 |
882,943 |
1,010,011 |
581,030 |
653,788 |
600,144 |
410,281 |
489,417 |
1,065,039 |
683,687 |
770,219 |
總債項 |
1,521,372 |
1,461,161 |
1,442,830 |
1,492,549 |
1,558,857 |
1,722,336 |
1,992,384 |
1,448,482 |
1,571,606 |
581,030 |
653,788 |
600,144 |
414,206 |
501,064 |
1,182,729 |
710,987 |
770,219 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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