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智富資源投資控股集團有限公司, 00007.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 |
47,192 |
51,562 |
59,050 |
99,948 |
1,533,195 |
718,723 |
609,869 |
176,953 |
8,528 |
1,634 |
749 |
1,032 |
985 |
1,217 |
748 |
968 |
926 |
1,064 |
投資 |
4,221,912 |
2,537,909 |
2,369,843 |
2,388,821 |
1,566 |
1,098 |
1,440 |
0 |
0 |
0 |
0 |
106,798 |
121,356 |
101,962 |
151,147 |
135,356 |
123,394 |
111,851 |
流動資產 |
1,177,492 |
2,822,879 |
2,431,692 |
2,102,328 |
2,321,587 |
780,552 |
669,209 |
638,352 |
359,451 |
430,628 |
391,311 |
166,267 |
223,382 |
201,211 |
180,367 |
299,649 |
142,253 |
109,319 |
其他資產 |
150,695 |
101,032 |
115,227 |
80,968 |
177,068 |
146,190 |
69,752 |
77,133 |
216,044 |
21,300 |
6,093 |
4,846 |
325,193 |
387,453 |
295,054 |
350,462 |
40,029 |
5,068 |
總資產 |
5,597,291 |
5,513,382 |
4,975,812 |
4,672,065 |
4,033,416 |
1,646,563 |
1,350,270 |
892,438 |
584,023 |
453,562 |
398,153 |
278,943 |
670,916 |
691,843 |
627,316 |
786,435 |
306,602 |
227,302 |
長期債項 |
4,372 |
21,444 |
96,660 |
82,013 |
378,124 |
330,317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
541,857 |
481,328 |
346,724 |
349,227 |
102,224 |
33,025 |
11,911 |
13,991 |
2,582 |
3,303 |
0 |
0 |
0 |
0 |
0 |
0 |
382 |
277 |
流動負債 |
905,757 |
906,745 |
835,798 |
568,500 |
483,297 |
424,862 |
433,952 |
358,041 |
216,293 |
187,439 |
179,112 |
141,869 |
172,292 |
138,487 |
119,028 |
209,705 |
85,871 |
49,485 |
股本 |
580,428 |
400,000 |
400,000 |
400,000 |
400,000 |
252,128 |
252,128 |
165,024 |
154,345 |
148,810 |
145,684 |
63,684 |
63,684 |
63,684 |
59,356 |
59,356 |
47,700 |
46,000 |
儲備 |
3,563,174 |
3,691,298 |
3,292,454 |
3,267,376 |
2,666,684 |
584,364 |
519,708 |
215,080 |
165,940 |
142,102 |
116,287 |
115,779 |
378,712 |
412,760 |
390,537 |
436,233 |
172,649 |
131,540 |
股東權益 |
4,143,602 |
4,091,298 |
3,692,454 |
3,667,376 |
3,066,684 |
836,492 |
771,836 |
380,104 |
320,285 |
290,912 |
261,971 |
179,463 |
442,396 |
476,444 |
449,893 |
495,589 |
220,349 |
177,540 |
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 |
945,949 |
2,033,967 |
1,921,997 |
1,809,871 |
1,846,586 |
0 |
57,062 |
1,100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
29,790 |
31,859 |
191,668 |
25,944 |
46,406 |
169,918 |
138,132 |
55,606 |
83,219 |
185,382 |
223,415 |
114,449 |
26,819 |
28,104 |
54,610 |
105,405 |
86,217 |
76,667 |
短期債項 |
505,044 |
631,885 |
390,263 |
310,184 |
151,512 |
85,305 |
0 |
174,877 |
86,969 |
65,878 |
51,151 |
6,967 |
9,501 |
11,201 |
399 |
5,594 |
0 |
0 |
總債項 |
509,416 |
653,329 |
486,923 |
392,197 |
529,636 |
415,622 |
0 |
174,877 |
86,969 |
65,878 |
51,151 |
6,967 |
9,501 |
11,201 |
399 |
5,594 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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