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金粵控股有限公司, 00070.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 |
403,994 |
405,491 |
431,656 |
473,049 |
561,336 |
68,023 |
70,573 |
60,403 |
59,843 |
60,105 |
54,686 |
62 |
32,907 |
142,287 |
152,335 |
173,380 |
190,403 |
208,272 |
128,753 |
投資 |
669,703 |
718,600 |
168,988 |
169,492 |
203,671 |
88,671 |
81,116 |
72,855 |
95,877 |
307,608 |
46,344 |
46,344 |
46,465 |
49,724 |
133,928 |
148,617 |
0 |
0 |
0 |
流動資產 |
188,898 |
236,879 |
569,759 |
579,969 |
272,025 |
905,370 |
1,180,348 |
774,147 |
464,587 |
679,777 |
667,549 |
495,602 |
458,451 |
448,441 |
496,757 |
641,904 |
259,397 |
143,561 |
154,212 |
其他資產 |
192,816 |
89,672 |
10,697 |
2,795 |
166,655 |
172,177 |
76,908 |
571,285 |
1,227,571 |
2,102,793 |
2,102,793 |
1,484,931 |
1,454,931 |
1,502,076 |
1,765,476 |
2,031,938 |
2,624 |
2,688 |
3,089 |
總資產 |
1,455,411 |
1,450,642 |
1,181,100 |
1,225,305 |
1,203,687 |
1,234,241 |
1,408,945 |
1,478,690 |
1,847,878 |
3,150,283 |
2,871,372 |
2,026,939 |
1,992,754 |
2,142,528 |
2,548,496 |
2,995,839 |
452,424 |
354,521 |
286,054 |
長期債項 |
1,225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,482 |
114,937 |
492,440 |
685,393 |
0 |
0 |
1,627 |
其他長期負債 |
140,395 |
156,841 |
3,378 |
0 |
0 |
1,122 |
1,403 |
0 |
0 |
0 |
0 |
0 |
2,301 |
9,161 |
32,317 |
50,089 |
393 |
11,173 |
8,386 |
流動負債 |
94,531 |
45,919 |
6,980 |
9,231 |
11,866 |
7,202 |
23,929 |
27,038 |
28,847 |
182,972 |
64,686 |
87,511 |
185,012 |
231,051 |
245,467 |
262,867 |
155,835 |
113,474 |
53,591 |
股本 |
1,317,736 |
1,317,736 |
1,317,736 |
1,317,736 |
1,171,921 |
1,171,921 |
1,171,921 |
1,171,921 |
1,077,853 |
1,077,853 |
46,162 |
38,472 |
38,472 |
38,472 |
769,449 |
769,449 |
287,953 |
247,953 |
247,953 |
儲備 |
-202,848 |
-172,026 |
-155,560 |
-125,204 |
-39,499 |
-80,947 |
-119,955 |
-109,802 |
87,054 |
915,066 |
1,792,073 |
1,382,097 |
1,153,348 |
969,441 |
364,626 |
536,446 |
-7,345 |
-18,079 |
-25,503 |
股東權益 |
1,114,888 |
1,145,710 |
1,162,176 |
1,192,532 |
1,132,422 |
1,090,974 |
1,051,966 |
1,062,119 |
1,164,907 |
1,992,919 |
1,838,235 |
1,420,569 |
1,191,820 |
1,007,913 |
1,134,075 |
1,305,895 |
280,608 |
229,874 |
222,450 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,968 |
17,310 |
16,355 |
14,397 |
現金及銀行結存 |
63,114 |
121,503 |
463,604 |
159,997 |
84,161 |
595,633 |
594,302 |
148,562 |
58,207 |
45,190 |
95,575 |
119,503 |
7,534 |
9,517 |
40,386 |
39,902 |
161,434 |
91,244 |
113,351 |
短期債項 |
55,259 |
8,204 |
0 |
0 |
0 |
0 |
14,009 |
16,448 |
18,817 |
20,931 |
23,172 |
0 |
0 |
0 |
0 |
15,867 |
374 |
41,857 |
771 |
總債項 |
56,484 |
8,204 |
0 |
0 |
0 |
0 |
14,009 |
16,448 |
18,817 |
20,931 |
23,172 |
0 |
21,482 |
114,937 |
492,440 |
701,260 |
374 |
41,857 |
2,398 |
核數師意見 |
1 |
0 |
1 |
1 |
1 |
2 |
1 |
2 |
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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