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綠心集團有限公司, 00094.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 |
332,886 |
343,903 |
358,475 |
353,410 |
342,533 |
336,951 |
341,508 |
342,819 |
471,877 |
458,294 |
407,489 |
286,950 |
127,248 |
17,205 |
17,523 |
13,349 |
21,382 |
41,425 |
投資 |
1,626 |
1,826 |
1,889 |
1,676 |
1,710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20,962 |
14,687 |
56,669 |
69,717 |
74,389 |
流動資產 |
139,173 |
202,530 |
241,630 |
261,562 |
366,225 |
481,710 |
277,268 |
246,551 |
240,555 |
436,168 |
322,061 |
373,646 |
637,461 |
52,096 |
120,844 |
281,487 |
168,999 |
328,519 |
其他資產 |
494,332 |
561,853 |
607,349 |
605,486 |
857,809 |
848,427 |
816,237 |
848,395 |
1,275,439 |
1,268,077 |
1,276,690 |
1,370,605 |
1,236,123 |
759,584 |
758,385 |
371,039 |
0 |
21,767 |
總資產 |
968,017 |
1,110,112 |
1,209,343 |
1,222,134 |
1,568,277 |
1,667,088 |
1,435,013 |
1,437,765 |
1,987,871 |
2,162,539 |
2,006,240 |
2,031,201 |
2,000,832 |
849,847 |
911,439 |
722,544 |
260,098 |
466,100 |
長期債項 |
364,516 |
386,694 |
421,603 |
418,961 |
397,644 |
399,385 |
316,844 |
112,406 |
246,341 |
304,417 |
86,069 |
541,053 |
189,804 |
237,000 |
202,113 |
212,770 |
1,385 |
3,124 |
其他長期負債 |
96,112 |
105,228 |
97,589 |
95,725 |
170,667 |
217,229 |
213,849 |
290,554 |
116,735 |
124,551 |
93,878 |
89,754 |
77,705 |
73,807 |
73,998 |
0 |
36,067 |
74,101 |
流動負債 |
86,577 |
101,510 |
114,387 |
114,278 |
188,460 |
129,167 |
202,405 |
577,032 |
678,835 |
593,377 |
633,396 |
75,637 |
448,305 |
28,778 |
55,939 |
98,447 |
83,759 |
187,491 |
股本 |
18,550 |
18,550 |
18,550 |
18,550 |
18,550 |
16,863 |
14,863 |
9,625 |
7,899 |
7,899 |
7,797 |
7,797 |
6,811 |
3,145 |
3,141 |
3,141 |
1,504 |
1,504 |
儲備 |
832,655 |
898,929 |
935,720 |
934,236 |
1,068,265 |
1,131,583 |
868,078 |
570,863 |
864,467 |
1,002,091 |
1,000,338 |
1,064,598 |
1,021,976 |
231,844 |
290,842 |
353,410 |
137,383 |
199,880 |
股東權益 |
851,205 |
917,479 |
954,270 |
952,786 |
1,086,815 |
1,148,446 |
882,941 |
580,488 |
872,366 |
1,009,990 |
1,008,135 |
1,072,395 |
1,028,787 |
234,989 |
293,983 |
356,551 |
138,887 |
201,384 |
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 |
13,293 |
40,318 |
25,102 |
27,862 |
26,170 |
23,939 |
32,309 |
30,114 |
46,441 |
58,966 |
42,271 |
7,822 |
13,527 |
6,920 |
6,859 |
8,736 |
54,872 |
89,964 |
現金及銀行結存 |
71,681 |
92,916 |
167,684 |
168,300 |
159,867 |
177,571 |
79,312 |
121,851 |
108,056 |
204,014 |
144,285 |
305,136 |
613,704 |
40,916 |
111,589 |
254,311 |
35,569 |
67,990 |
短期債項 |
35,997 |
4,081 |
4,649 |
5,615 |
80,389 |
18,809 |
86,778 |
443,851 |
551,498 |
478,519 |
534,130 |
6,208 |
399,509 |
0 |
23,485 |
42,545 |
53,880 |
97,152 |
總債項 |
400,513 |
390,775 |
426,252 |
424,576 |
478,033 |
418,194 |
403,622 |
556,257 |
797,839 |
782,936 |
620,199 |
547,261 |
589,313 |
237,000 |
225,598 |
255,315 |
55,265 |
100,276 |
核數師意見 |
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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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