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中國海洋集團發展有限公司, 08047.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 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
250,953 |
5,365 |
10,382 |
35,688 |
43,522 |
48,482 |
1,142 |
5,559 |
13,747 |
1,209 |
1,222 |
3,975 |
5,879 |
12,349 |
15,436 |
16,045 |
39,822 |
20,986 |
投資 |
15,098 |
20,062 |
41,520 |
0 |
0 |
0 |
0 |
0 |
9,104 |
23,389 |
22,462 |
0 |
389 |
18,870 |
26,323 |
0 |
150 |
720 |
流動資產 |
635,311 |
686,977 |
1,038,973 |
1,157,490 |
1,110,234 |
946,711 |
324,124 |
332,305 |
771,905 |
146,502 |
111,117 |
106,443 |
115,828 |
115,973 |
94,369 |
63,985 |
115,817 |
79,269 |
其他資產 |
35,554 |
315,066 |
453,719 |
523,444 |
539,295 |
304,656 |
877 |
6,899 |
25,125 |
10,808 |
43,108 |
41,710 |
45,355 |
245,488 |
156,360 |
232,931 |
61,160 |
26,195 |
總資產 |
936,916 |
1,027,470 |
1,544,594 |
1,716,622 |
1,693,051 |
1,299,849 |
326,143 |
344,763 |
819,881 |
181,908 |
177,909 |
152,128 |
167,451 |
392,680 |
292,488 |
312,961 |
216,949 |
127,170 |
長期債項 |
4,495 |
69,240 |
78,907 |
59,008 |
14,662 |
0 |
0 |
0 |
0 |
0 |
4,373 |
1,200 |
0 |
0 |
2,933 |
2,791 |
5,158 |
24,688 |
其他長期負債 |
49,764 |
77,220 |
77,646 |
67,013 |
48,174 |
10,441 |
0 |
0 |
2,469 |
2,564 |
2,469 |
0 |
4,700 |
0 |
0 |
76,800 |
6,150 |
2,159 |
流動負債 |
393,918 |
354,708 |
318,242 |
313,399 |
338,088 |
350,290 |
50,500 |
17,002 |
339,322 |
26,156 |
23,221 |
28,498 |
39,056 |
39,884 |
24,481 |
14,655 |
117,280 |
81,281 |
股本 |
60,837 |
57,337 |
49,137 |
42,260 |
42,260 |
33,176 |
20,146 |
16,787 |
13,254 |
4,418 |
33,387 |
69,039 |
31,381 |
117,611 |
78,318 |
64,117 |
48,471 |
18,750 |
儲備 |
379,301 |
416,102 |
963,871 |
1,176,238 |
1,189,893 |
859,575 |
255,497 |
310,974 |
467,087 |
147,594 |
110,187 |
40,026 |
88,005 |
235,185 |
170,668 |
147,748 |
39,890 |
292 |
股東權益 |
440,138 |
473,439 |
1,013,008 |
1,218,498 |
1,232,153 |
892,751 |
275,643 |
327,761 |
480,341 |
152,012 |
143,574 |
109,065 |
119,386 |
352,796 |
248,986 |
211,865 |
88,361 |
19,042 |
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 |
0 |
0 |
0 |
278 |
530 |
0 |
0 |
10,018 |
0 |
0 |
0 |
2,541 |
6,730 |
3,684 |
0 |
0 |
38,484 |
20,856 |
現金及銀行結存 |
4,129 |
1,554 |
9,656 |
2,924 |
14,326 |
19,829 |
23,955 |
7,444 |
281,246 |
86,675 |
79,985 |
55,041 |
59,628 |
21,500 |
9,985 |
31,752 |
48,044 |
15,663 |
短期債項 |
161,773 |
117,175 |
146,776 |
138,825 |
94,914 |
74,197 |
20,816 |
0 |
0 |
0 |
986 |
5,000 |
0 |
3,083 |
0 |
0 |
68,339 |
65,915 |
總債項 |
166,268 |
186,415 |
225,683 |
197,833 |
109,576 |
74,197 |
20,816 |
0 |
0 |
0 |
5,359 |
6,200 |
0 |
3,083 |
2,933 |
2,791 |
73,497 |
90,603 |
核數師意見 |
0 |
0 |
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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