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科聯系統集團有限公司, 00046.HK - 綜合資產負債表 |
2023-12 |
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 |
9,017 |
12,065 |
19,354 |
6,970 |
11,669 |
78,781 |
75,205 |
73,525 |
73,584 |
69,007 |
55,384 |
53,462 |
36,632 |
39,927 |
39,004 |
36,624 |
38,949 |
35,527 |
34,069 |
投資 |
66,938 |
68,810 |
68,890 |
68,390 |
72,191 |
4,633 |
4,324 |
4,411 |
4,387 |
8,278 |
14,627 |
10,655 |
5,187 |
2,697 |
2,511 |
2,409 |
3,085 |
3,061 |
2,015 |
流動資產 |
407,888 |
412,655 |
397,214 |
393,003 |
351,521 |
354,411 |
341,446 |
337,154 |
410,813 |
416,144 |
412,415 |
404,149 |
456,386 |
447,145 |
391,981 |
359,808 |
340,697 |
303,252 |
309,109 |
其他資產 |
170,665 |
184,960 |
195,839 |
198,905 |
198,584 |
193,520 |
187,175 |
189,082 |
50,918 |
29,211 |
29,211 |
25,813 |
25,813 |
25,813 |
26,404 |
28,664 |
31,445 |
31,076 |
33,658 |
總資產 |
654,508 |
678,490 |
681,297 |
667,268 |
633,965 |
631,345 |
608,150 |
604,172 |
539,702 |
522,640 |
511,637 |
494,079 |
524,018 |
515,582 |
459,900 |
427,505 |
414,176 |
372,916 |
378,851 |
長期債項 |
2,889 |
4,612 |
10,325 |
2,424 |
3,788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
9,085 |
11,553 |
14,052 |
15,409 |
12,515 |
12,730 |
15,247 |
17,474 |
2,921 |
1,216 |
1,135 |
1,045 |
917 |
803 |
2,309 |
875 |
773 |
1,057 |
24,470 |
流動負債 |
136,535 |
139,234 |
133,291 |
133,876 |
136,283 |
140,551 |
139,935 |
145,216 |
108,163 |
98,607 |
98,084 |
92,789 |
136,943 |
142,445 |
106,579 |
90,904 |
84,108 |
63,302 |
48,287 |
股本 |
24,702 |
24,949 |
24,949 |
24,949 |
24,949 |
24,949 |
24,419 |
24,419 |
24,419 |
24,419 |
24,419 |
24,529 |
24,604 |
25,273 |
25,273 |
25,386 |
26,340 |
26,561 |
26,950 |
儲備 |
479,962 |
496,700 |
497,192 |
488,271 |
456,430 |
453,115 |
428,549 |
417,063 |
404,199 |
398,398 |
387,999 |
375,716 |
361,554 |
347,061 |
325,739 |
311,093 |
302,076 |
281,996 |
279,144 |
股東權益 |
504,664 |
521,649 |
522,141 |
513,220 |
481,379 |
478,064 |
452,968 |
441,482 |
428,618 |
422,817 |
412,418 |
400,245 |
386,158 |
372,334 |
351,012 |
336,479 |
328,416 |
308,557 |
306,094 |
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 |
主要項目 |
存貨 |
14 |
16 |
36 |
7 |
597 |
723 |
1,433 |
38 |
236 |
712 |
10,212 |
11,300 |
12,431 |
18,482 |
5,289 |
11,326 |
11,709 |
12,870 |
20,631 |
現金及銀行結存 |
316,611 |
310,793 |
299,590 |
296,298 |
203,271 |
257,645 |
247,618 |
251,289 |
343,359 |
349,587 |
317,047 |
334,903 |
343,611 |
325,061 |
299,882 |
243,018 |
207,025 |
175,498 |
179,800 |
短期債項 |
6,267 |
7,415 |
7,923 |
4,614 |
5,886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,526 |
26,520 |
0 |
0 |
0 |
0 |
0 |
總債項 |
9,156 |
12,027 |
18,248 |
7,038 |
9,674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,526 |
26,520 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
0 |
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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