|
中華汽車有限公司, 00026.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
2,207,948 |
2,461,003 |
2,624,589 |
2,564,671 |
2,806,040 |
2,663,437 |
2,468,178 |
2,271,301 |
2,521,106 |
3,138,827 |
2,675,279 |
2,497,688 |
2,178,732 |
1,900,750 |
1,802,030 |
2,176,425 |
2,172,315 |
1,848,115 |
1,689,545 |
投資 |
4,018,497 |
4,005,301 |
3,021,241 |
3,108,677 |
2,963,041 |
3,952,426 |
2,976,258 |
2,583,618 |
2,336,308 |
2,220,668 |
1,515,340 |
1,368,118 |
1,336,797 |
1,093,650 |
1,024,606 |
1,120,337 |
956,262 |
845,628 |
779,441 |
流動資產 |
1,478,114 |
1,495,789 |
2,534,066 |
2,804,894 |
4,747,045 |
2,459,211 |
2,803,290 |
2,944,453 |
2,830,263 |
2,099,106 |
2,580,058 |
2,598,870 |
2,773,640 |
2,828,873 |
2,946,353 |
2,337,585 |
1,963,366 |
1,841,715 |
1,704,813 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
403 |
485 |
637 |
881 |
724 |
656 |
803 |
1,144 |
總資產 |
7,704,559 |
7,962,093 |
8,179,896 |
8,478,242 |
10,516,126 |
9,075,074 |
8,247,726 |
7,799,372 |
7,687,677 |
7,458,601 |
6,770,677 |
6,465,079 |
6,289,654 |
5,823,910 |
5,773,870 |
5,635,071 |
5,092,599 |
4,536,261 |
4,174,943 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
48,852 |
51,232 |
47,466 |
41,567 |
42,146 |
41,341 |
39,327 |
39,756 |
38,622 |
37,031 |
34,028 |
32,108 |
29,854 |
27,030 |
22,973 |
0 |
610,910 |
569,953 |
543,188 |
流動負債 |
47,793 |
43,702 |
48,586 |
43,336 |
371,099 |
126,744 |
129,238 |
150,392 |
89,326 |
84,678 |
95,217 |
90,368 |
143,363 |
285,447 |
585,732 |
415,847 |
91,767 |
46,200 |
33,000 |
股本 |
92,537 |
92,537 |
92,537 |
92,537 |
92,537 |
92,537 |
92,537 |
92,537 |
92,537 |
92,537 |
91,189 |
91,189 |
91,189 |
91,189 |
91,189 |
91,189 |
91,189 |
91,189 |
91,189 |
儲備 |
7,515,377 |
7,774,622 |
7,991,307 |
8,300,802 |
10,010,344 |
8,814,452 |
7,986,624 |
7,516,687 |
7,467,192 |
7,244,355 |
6,550,243 |
6,251,414 |
6,025,248 |
5,420,244 |
5,073,976 |
5,128,035 |
4,298,733 |
3,828,919 |
3,507,566 |
股東權益 |
7,607,914 |
7,867,159 |
8,083,844 |
8,393,339 |
10,102,881 |
8,906,989 |
8,079,161 |
7,609,224 |
7,559,729 |
7,336,892 |
6,641,432 |
6,342,603 |
6,116,437 |
5,511,433 |
5,165,165 |
5,219,224 |
4,389,922 |
3,920,108 |
3,598,755 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
3,012,100 |
850,000 |
850,000 |
1,043,440 |
850,000 |
0 |
0 |
688 |
86,815 |
175,099 |
347,570 |
765,825 |
629,199 |
587,862 |
0 |
現金及銀行結存 |
1,465,274 |
1,491,951 |
2,529,537 |
2,796,697 |
1,728,823 |
1,602,938 |
1,949,253 |
1,895,592 |
1,906,222 |
2,024,900 |
2,504,786 |
2,523,355 |
2,587,803 |
2,535,004 |
2,039,909 |
1,537,281 |
1,331,956 |
1,248,948 |
1,701,052 |
短期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
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
|
|