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結好控股有限公司, 00064.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 |
503,966 |
515,173 |
617,182 |
106,387 |
994,303 |
904,528 |
636,520 |
196,632 |
175,350 |
180,053 |
2,238,503 |
2,455,945 |
2,745,389 |
201,897 |
202,967 |
85,402 |
47,633 |
46,573 |
投資 |
1,288,384 |
1,037,917 |
1,029,370 |
1,134,579 |
582,424 |
233,055 |
559,881 |
101,539 |
93,455 |
89,002 |
21,770 |
38,850 |
109,664 |
792,749 |
665,103 |
858,542 |
115,231 |
0 |
流動資產 |
5,651,042 |
6,264,030 |
5,813,776 |
5,899,920 |
6,665,248 |
6,521,016 |
5,609,581 |
5,657,509 |
4,972,079 |
4,472,182 |
2,042,573 |
2,105,622 |
2,337,559 |
2,276,207 |
1,989,865 |
2,585,335 |
1,543,535 |
1,094,238 |
其他資產 |
46,355 |
53,941 |
150,721 |
71,464 |
76,190 |
178,545 |
37,361 |
92,938 |
298,315 |
293,011 |
646,388 |
682,679 |
823,354 |
464,663 |
427,469 |
359,398 |
521,635 |
140,310 |
總資產 |
7,489,747 |
7,871,061 |
7,611,049 |
7,212,350 |
8,318,165 |
7,837,144 |
6,843,343 |
6,048,618 |
5,539,199 |
5,034,248 |
4,949,234 |
5,283,096 |
6,015,966 |
3,735,516 |
3,285,404 |
3,888,677 |
2,228,034 |
1,281,121 |
長期債項 |
0 |
0 |
377 |
0 |
0 |
350,840 |
0 |
0 |
0 |
0 |
162,840 |
332,502 |
487,509 |
0 |
0 |
93,120 |
0 |
0 |
其他長期負債 |
4,063 |
4,010 |
8,185 |
7,820 |
6,506 |
6,992 |
7,627 |
7,008 |
6,175 |
5,840 |
138,011 |
163,318 |
186,578 |
4,858 |
3,769 |
5,196 |
5,467 |
5,138 |
流動負債 |
478,086 |
922,298 |
886,728 |
655,669 |
1,678,777 |
797,771 |
947,341 |
1,172,609 |
1,697,464 |
1,147,211 |
927,290 |
863,631 |
1,106,636 |
329,155 |
402,934 |
776,443 |
766,162 |
352,677 |
股本 |
966,270 |
966,270 |
966,270 |
966,270 |
966,270 |
966,270 |
805,225 |
671,021 |
447,348 |
447,348 |
447,348 |
447,348 |
447,348 |
424,948 |
316,888 |
316,888 |
153,537 |
97,771 |
儲備 |
4,869,228 |
4,785,269 |
4,642,795 |
4,500,849 |
4,498,789 |
4,449,588 |
4,075,647 |
4,168,338 |
3,452,190 |
3,282,323 |
2,927,200 |
3,042,431 |
3,271,769 |
2,976,555 |
2,543,880 |
2,657,541 |
1,302,868 |
825,535 |
股東權益 |
5,835,498 |
5,751,539 |
5,609,065 |
5,467,119 |
5,465,059 |
5,415,858 |
4,880,872 |
4,839,359 |
3,899,538 |
3,729,671 |
3,374,548 |
3,489,779 |
3,719,117 |
3,401,503 |
2,860,768 |
2,974,429 |
1,456,405 |
923,306 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,736 |
1,683 |
44,159 |
42,239 |
42,082 |
40,537 |
136,509 |
20,917 |
現金及銀行結存 |
2,598,349 |
1,835,239 |
658,914 |
905,175 |
505,871 |
749,354 |
1,069,341 |
1,271,207 |
1,237,590 |
812,432 |
213,628 |
184,371 |
365,888 |
605,380 |
235,525 |
494,481 |
226,865 |
564,680 |
短期債項 |
89,263 |
94,930 |
1,163 |
0 |
283,524 |
60,000 |
0 |
435,000 |
328,490 |
0 |
169,627 |
169,225 |
338,000 |
0 |
0 |
133,000 |
412,300 |
0 |
總債項 |
89,263 |
94,930 |
1,540 |
0 |
283,524 |
410,840 |
0 |
435,000 |
328,490 |
0 |
332,467 |
501,727 |
825,509 |
0 |
0 |
226,120 |
412,300 |
0 |
核數師意見 |
0 |
1 |
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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