|
金禧國際控股集團有限公司, 00091.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 |
36,818 |
132,294 |
144,034 |
72,877 |
94,201 |
99,208 |
89,315 |
93,194 |
69,994 |
59,761 |
59,591 |
44,242 |
42,086 |
22,630 |
180,019 |
138,855 |
132,350 |
1,583 |
投資 |
0 |
0 |
0 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
2,641 |
2,641 |
2,771 |
2,771 |
2,791 |
12,474 |
流動資產 |
50,601 |
153,306 |
130,341 |
22,326 |
69,424 |
77,802 |
309,441 |
322,187 |
249,027 |
177,105 |
199,144 |
308,368 |
449,958 |
151,485 |
71,256 |
106,159 |
95,972 |
17,586 |
其他資產 |
36,964 |
80,632 |
87,533 |
94,751 |
526,196 |
1,170,886 |
1,372,832 |
1,915,274 |
2,565,708 |
2,684,180 |
2,995,633 |
3,196,933 |
3,625,841 |
3,618,284 |
3,729,224 |
165,418 |
156,494 |
0 |
總資產 |
124,383 |
366,232 |
361,908 |
190,954 |
690,821 |
1,348,896 |
1,772,588 |
2,331,655 |
2,885,729 |
2,922,046 |
3,255,368 |
3,550,543 |
4,120,526 |
3,795,040 |
3,983,270 |
413,203 |
387,607 |
31,643 |
長期債項 |
5,034 |
15,004 |
209,958 |
289,243 |
241,620 |
49,879 |
470,269 |
480,599 |
79,289 |
528,975 |
0 |
751,378 |
1,152,042 |
1,560,135 |
2,212,607 |
17,067 |
149,884 |
388 |
其他長期負債 |
8,486 |
15,728 |
35,490 |
143,406 |
286,413 |
270,199 |
450,498 |
681,715 |
641,427 |
827,401 |
748,908 |
799,354 |
906,460 |
904,571 |
935,360 |
5,506 |
6,969 |
23 |
流動負債 |
237,219 |
310,748 |
499,568 |
86,039 |
124,338 |
426,591 |
150,256 |
62,950 |
823,589 |
56,127 |
752,879 |
57,436 |
104,985 |
155,692 |
97,075 |
65,510 |
94,250 |
42,855 |
股本 |
2,551,588 |
2,551,588 |
2,075,632 |
2,060,115 |
2,032,322 |
2,032,227 |
1,894,252 |
1,831,702 |
1,552,433 |
73,589 |
66,385 |
531,078 |
265,539 |
66,163 |
737,609 |
475,109 |
264,729 |
152,646 |
儲備 |
-2,677,894 |
-2,521,178 |
-2,453,891 |
-2,382,945 |
-1,989,338 |
-1,425,805 |
-1,188,726 |
-721,437 |
-207,848 |
1,438,443 |
1,689,075 |
1,412,442 |
1,691,973 |
1,108,479 |
619 |
-149,989 |
-128,225 |
-164,269 |
股東權益 |
-126,306 |
30,410 |
-378,259 |
-322,830 |
42,984 |
606,422 |
705,526 |
1,110,265 |
1,344,585 |
1,512,032 |
1,755,460 |
1,943,520 |
1,957,512 |
1,174,642 |
738,228 |
325,120 |
136,504 |
-11,623 |
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 |
540 |
255 |
785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,898 |
2,241 |
2,883 |
2,118 |
現金及銀行結存 |
34,632 |
106,379 |
34,411 |
10,509 |
6,374 |
34,967 |
142,515 |
124,920 |
109,932 |
42,260 |
81,686 |
167,752 |
346,803 |
39,126 |
38,857 |
41,511 |
20,339 |
3,976 |
短期債項 |
21,315 |
19,454 |
321,940 |
31,135 |
60,893 |
353,313 |
83,897 |
0 |
593,767 |
0 |
686,972 |
0 |
20,035 |
80,859 |
20,538 |
20,688 |
48,495 |
291 |
總債項 |
26,349 |
34,458 |
531,898 |
320,378 |
302,513 |
403,192 |
554,166 |
480,599 |
673,056 |
528,975 |
686,972 |
751,378 |
1,172,077 |
1,640,994 |
2,233,145 |
37,755 |
198,379 |
679 |
核數師意見 |
2 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
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
|
|