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世紀建業(集團)有限公司, 00079.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 |
226,534 |
226,446 |
240,742 |
232,299 |
356,135 |
326,149 |
322,771 |
316,569 |
313,267 |
283,866 |
259,980 |
236,558 |
200,382 |
204,934 |
48,030 |
2,876 |
2,661 |
3,412 |
投資 |
133,207 |
136,026 |
134,546 |
139,398 |
14,378 |
19,029 |
18,733 |
18,129 |
20,924 |
20,540 |
19,625 |
16,261 |
21,399 |
21,223 |
12,652 |
15,771 |
98,760 |
99,021 |
流動資產 |
168,435 |
184,168 |
197,010 |
200,978 |
213,347 |
290,484 |
271,235 |
282,763 |
307,176 |
313,458 |
154,975 |
138,782 |
226,095 |
178,673 |
286,167 |
199,200 |
76,549 |
51,730 |
其他資產 |
2,549 |
558 |
0 |
0 |
3,331 |
3,454 |
12,777 |
40,687 |
33,623 |
4,536 |
5,064 |
37,873 |
6,508 |
6,723 |
70 |
225 |
365 |
503 |
總資產 |
530,725 |
547,198 |
572,298 |
572,675 |
587,191 |
639,116 |
625,516 |
658,148 |
674,990 |
622,400 |
439,644 |
429,474 |
454,384 |
411,553 |
346,919 |
218,072 |
178,335 |
154,666 |
長期債項 |
13,170 |
9,921 |
18,368 |
11,942 |
9,520 |
404 |
692 |
338 |
90 |
211 |
5,622 |
5,861 |
6,459 |
7,104 |
7,720 |
338 |
0 |
0 |
其他長期負債 |
6,693 |
6,712 |
6,652 |
4,250 |
3,343 |
2,923 |
2,438 |
3,303 |
3,001 |
2,749 |
2,077 |
1,091 |
0 |
1,038 |
0 |
0 |
0 |
0 |
流動負債 |
229,934 |
222,285 |
225,266 |
207,113 |
209,186 |
257,100 |
259,088 |
273,428 |
272,614 |
237,519 |
69,002 |
75,918 |
107,061 |
103,539 |
43,932 |
10,751 |
10,026 |
10,151 |
股本 |
65,215 |
65,215 |
65,215 |
65,215 |
61,941 |
61,941 |
61,941 |
61,941 |
61,328 |
60,722 |
59,534 |
59,534 |
59,534 |
59,534 |
59,534 |
59,534 |
39,690 |
26,460 |
儲備 |
215,433 |
242,718 |
254,629 |
280,312 |
298,815 |
312,442 |
297,282 |
315,325 |
334,833 |
318,695 |
301,445 |
285,686 |
280,624 |
240,338 |
235,733 |
147,449 |
128,619 |
118,055 |
股東權益 |
280,648 |
307,933 |
319,844 |
345,527 |
360,756 |
374,383 |
359,223 |
377,266 |
396,161 |
379,417 |
360,979 |
345,220 |
340,158 |
299,872 |
295,267 |
206,983 |
168,309 |
144,515 |
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 |
150 |
139 |
83 |
85 |
70 |
55 |
51 |
53 |
53 |
73 |
136 |
70 |
111 |
99 |
143 |
9,658 |
2,862 |
3,164 |
現金及銀行結存 |
101,336 |
108,585 |
118,794 |
107,928 |
203,790 |
278,876 |
233,098 |
250,713 |
278,474 |
247,956 |
86,730 |
106,612 |
89,064 |
126,558 |
228,094 |
72,413 |
46,161 |
27,927 |
短期債項 |
206,739 |
201,677 |
204,741 |
201,369 |
196,652 |
243,377 |
245,507 |
247,554 |
249,602 |
222,486 |
51,396 |
55,441 |
83,041 |
88,167 |
677 |
79 |
0 |
0 |
總債項 |
219,909 |
211,598 |
223,109 |
213,311 |
206,172 |
243,781 |
246,199 |
247,892 |
249,692 |
222,697 |
57,018 |
61,302 |
89,500 |
95,271 |
8,397 |
417 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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