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信和置業有限公司, 00083.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 |
2,999 |
2,959 |
3,121 |
3,091 |
2,112 |
64,866 |
63,497 |
61,398 |
60,244 |
58,302 |
56,474 |
53,377 |
49,581 |
42,905 |
38,511 |
33,899 |
24,729 |
21,552 |
19,712 |
投資 |
90,754 |
86,522 |
86,749 |
87,069 |
91,185 |
24,335 |
20,702 |
20,134 |
19,605 |
20,727 |
18,961 |
13,648 |
13,331 |
8,884 |
6,324 |
7,982 |
9,014 |
7,992 |
5,153 |
流動資產 |
67,643 |
71,425 |
74,808 |
80,391 |
74,544 |
53,244 |
60,947 |
58,287 |
51,204 |
46,747 |
40,776 |
35,348 |
34,303 |
29,603 |
32,183 |
33,369 |
29,208 |
28,928 |
18,314 |
其他資產 |
17,875 |
18,078 |
17,036 |
16,172 |
12,907 |
16,662 |
10,121 |
9,238 |
10,751 |
11,153 |
13,053 |
11,900 |
12,713 |
14,257 |
12,156 |
10,984 |
9,766 |
8,723 |
7,939 |
總資產 |
179,271 |
178,984 |
181,715 |
186,724 |
180,748 |
159,107 |
155,266 |
149,058 |
141,803 |
136,929 |
129,263 |
114,272 |
109,928 |
95,650 |
89,174 |
86,234 |
72,717 |
67,195 |
51,117 |
長期債項 |
911 |
1,082 |
2,500 |
4,426 |
5,027 |
1,667 |
2,062 |
4,454 |
5,238 |
7,949 |
5,669 |
8,143 |
12,950 |
16,332 |
12,183 |
11,998 |
11,990 |
16,253 |
10,701 |
其他長期負債 |
4,353 |
4,569 |
4,441 |
4,219 |
4,174 |
4,867 |
3,827 |
4,281 |
4,696 |
4,932 |
4,623 |
3,208 |
3,050 |
3,864 |
2,968 |
4,829 |
4,233 |
3,434 |
3,190 |
流動負債 |
10,902 |
15,105 |
17,966 |
32,319 |
25,386 |
12,131 |
20,051 |
17,650 |
12,843 |
11,098 |
12,987 |
7,312 |
8,149 |
9,760 |
13,724 |
10,420 |
8,728 |
7,763 |
2,599 |
股本 |
60,441 |
56,404 |
53,212 |
49,806 |
47,325 |
44,560 |
40,591 |
38,657 |
37,668 |
36,768 |
5,948 |
5,912 |
5,279 |
4,903 |
4,839 |
4,879 |
4,610 |
4,304 |
4,348 |
儲備 |
101,908 |
100,993 |
101,948 |
95,110 |
97,969 |
95,022 |
87,763 |
83,474 |
80,890 |
74,897 |
98,858 |
88,875 |
79,711 |
60,412 |
55,162 |
53,845 |
42,971 |
35,442 |
30,279 |
股東權益 |
162,349 |
157,397 |
155,160 |
144,916 |
145,294 |
139,582 |
128,354 |
122,131 |
118,558 |
111,665 |
104,806 |
94,786 |
84,990 |
65,315 |
60,002 |
58,723 |
47,581 |
39,746 |
34,627 |
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 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
主要項目 |
存貨 |
16,390 |
20,390 |
23,162 |
30,912 |
27,620 |
27,053 |
24,877 |
27,092 |
27,638 |
29,520 |
26,392 |
23,416 |
23,898 |
22,756 |
21,239 |
26,400 |
19,773 |
17,653 |
12,230 |
現金及銀行結存 |
43,932 |
44,784 |
44,134 |
43,664 |
39,074 |
22,393 |
33,143 |
27,442 |
19,698 |
14,412 |
11,943 |
5,722 |
8,194 |
4,867 |
8,163 |
3,913 |
3,416 |
3,232 |
2,912 |
短期債項 |
1,174 |
2,285 |
2,894 |
864 |
0 |
720 |
3,875 |
0 |
801 |
121 |
4,553 |
1,847 |
2,265 |
4,727 |
7,929 |
4,207 |
3,776 |
3,528 |
609 |
總債項 |
2,085 |
3,367 |
5,394 |
5,290 |
5,027 |
2,387 |
5,938 |
4,454 |
6,040 |
8,069 |
10,221 |
9,990 |
15,215 |
21,059 |
20,113 |
16,204 |
15,766 |
19,781 |
11,310 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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