|
中亞烯谷集團有限公司, 00063.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 |
1,255 |
2,432 |
4,668 |
5,820 |
373,418 |
365,100 |
6,630 |
4,335 |
945 |
1,118 |
1,383 |
1,702 |
2,624 |
3,561 |
359,876 |
277,448 |
1,999,469 |
1,969,191 |
投資 |
346,000 |
392,000 |
392,000 |
402,211 |
12,211 |
12,541 |
0 |
6,500 |
3,600 |
2,450 |
1,370 |
6,950 |
5,050 |
4,780 |
1,610 |
2,534 |
615,371 |
396,352 |
流動資產 |
24,823 |
29,201 |
9,828 |
8,844 |
12,860 |
66,087 |
354,001 |
282,919 |
295,316 |
328,433 |
357,384 |
388,396 |
746,014 |
709,349 |
99,359 |
169,987 |
25,250 |
37,934 |
其他資產 |
0 |
0 |
11,082 |
10,275 |
7,868 |
51,211 |
8,120 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
4 |
10 |
912 |
2,703 |
總資產 |
372,078 |
423,633 |
417,578 |
427,150 |
406,357 |
494,939 |
368,751 |
293,754 |
299,861 |
332,001 |
360,137 |
397,048 |
753,688 |
717,697 |
460,849 |
449,979 |
2,641,002 |
2,406,180 |
長期債項 |
0 |
184 |
1,055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129,617 |
150,829 |
396,234 |
347,219 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83 |
6,088 |
256,282 |
254,014 |
流動負債 |
240,889 |
244,221 |
242,627 |
230,308 |
209,501 |
210,673 |
137,198 |
5,468 |
9,415 |
19,147 |
20,724 |
25,394 |
361,409 |
297,636 |
11,365 |
12,413 |
104,196 |
112,387 |
股本 |
140,955 |
140,955 |
140,955 |
140,955 |
140,955 |
140,955 |
140,955 |
140,955 |
131,790 |
131,582 |
131,582 |
131,582 |
131,582 |
131,582 |
119,620 |
119,620 |
74,620 |
74,620 |
儲備 |
-9,766 |
38,273 |
32,928 |
55,887 |
55,901 |
143,311 |
90,598 |
147,331 |
158,656 |
181,272 |
207,831 |
240,072 |
260,697 |
288,479 |
200,164 |
161,029 |
1,809,670 |
1,617,940 |
股東權益 |
131,189 |
179,228 |
173,883 |
196,842 |
196,856 |
284,266 |
231,553 |
288,286 |
290,446 |
312,854 |
339,413 |
371,654 |
392,279 |
420,061 |
319,784 |
280,649 |
1,884,290 |
1,692,560 |
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 |
594 |
603 |
474 |
532 |
527 |
462 |
248,750 |
244,811 |
248,362 |
250,161 |
251,134 |
249,857 |
281,490 |
487,398 |
94,531 |
160,965 |
12,728 |
14,370 |
現金及銀行結存 |
17,924 |
19,239 |
2,732 |
1,710 |
5,359 |
57,422 |
75,587 |
11,018 |
41,507 |
58,686 |
87,028 |
121,205 |
440,259 |
25,016 |
2,486 |
5,485 |
5,254 |
4,527 |
短期債項 |
160,322 |
161,087 |
161,271 |
202,768 |
200,000 |
200,000 |
120,000 |
0 |
0 |
0 |
0 |
181 |
441 |
146,182 |
924 |
0 |
81,891 |
80,204 |
總債項 |
160,322 |
161,271 |
162,326 |
202,768 |
200,000 |
200,000 |
120,000 |
0 |
0 |
0 |
0 |
181 |
441 |
146,182 |
130,541 |
150,829 |
478,125 |
427,423 |
核數師意見 |
2 |
2 |
2 |
2 |
2 |
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
|
|