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安寧控股有限公司, 00128.HK - 綜合資產負債表 |
2023-12 |
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 |
379,806 |
444,301 |
362,105 |
313,735 |
114,353 |
120,413 |
125,186 |
120,130 |
114,941 |
117,871 |
129,769 |
205,850 |
199,910 |
207,060 |
204,555 |
205,464 |
191,203 |
208,538 |
190,026 |
投資 |
102,622 |
112,304 |
131,617 |
125,322 |
113,177 |
50,747 |
200,944 |
210,510 |
249,414 |
327,073 |
220,254 |
385,607 |
203,245 |
199,327 |
85,458 |
98,441 |
52,706 |
56,014 |
52,851 |
流動資產 |
621,907 |
628,958 |
762,061 |
789,011 |
819,838 |
779,991 |
706,017 |
720,376 |
759,304 |
796,881 |
882,219 |
685,523 |
711,761 |
678,775 |
750,268 |
691,587 |
822,774 |
756,806 |
773,212 |
其他資產 |
0 |
348 |
396 |
444 |
871 |
956 |
1,041 |
1,126 |
1,211 |
1,296 |
1,381 |
1,466 |
1,551 |
1,636 |
0 |
0 |
9,596 |
9,673 |
9,750 |
總資產 |
1,104,335 |
1,185,911 |
1,256,179 |
1,228,512 |
1,048,239 |
952,107 |
1,033,188 |
1,052,142 |
1,124,870 |
1,243,121 |
1,233,623 |
1,278,446 |
1,116,467 |
1,086,798 |
1,040,281 |
995,492 |
1,076,279 |
1,031,031 |
1,025,839 |
長期債項 |
0 |
7,896 |
6,774 |
9,573 |
28,012 |
0 |
0 |
0 |
1,144 |
1,850 |
1,796 |
2,407 |
3,246 |
4,601 |
5,537 |
5,208 |
114 |
3,960 |
6,970 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
16 |
24 |
7,555 |
10,573 |
13,667 |
16,820 |
19,974 |
26,477 |
53,334 |
59,275 |
流動負債 |
36,728 |
36,000 |
41,086 |
48,367 |
50,383 |
28,336 |
35,024 |
39,048 |
38,479 |
47,884 |
75,011 |
73,608 |
41,005 |
58,384 |
58,337 |
44,318 |
59,201 |
71,833 |
71,659 |
股本 |
1,206,706 |
1,206,706 |
1,206,706 |
1,206,706 |
1,206,706 |
1,206,706 |
1,206,706 |
1,206,706 |
1,206,706 |
1,206,706 |
16,507 |
16,507 |
16,507 |
16,507 |
16,507 |
16,507 |
16,507 |
16,507 |
16,507 |
儲備 |
-138,342 |
-63,576 |
2,204 |
-35,580 |
-236,211 |
-282,345 |
-208,050 |
-193,207 |
-121,257 |
-13,399 |
1,140,081 |
1,177,503 |
1,044,227 |
992,772 |
942,247 |
908,630 |
943,433 |
885,397 |
871,428 |
股東權益 |
1,068,364 |
1,143,130 |
1,208,910 |
1,171,126 |
970,495 |
924,361 |
998,656 |
1,013,499 |
1,085,449 |
1,193,307 |
1,156,588 |
1,194,010 |
1,060,734 |
1,009,279 |
958,754 |
925,137 |
959,940 |
901,904 |
887,935 |
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 |
主要項目 |
存貨 |
11,925 |
22,511 |
21,992 |
21,844 |
22,815 |
24,075 |
27,916 |
41,991 |
49,421 |
66,404 |
73,959 |
63,713 |
56,053 |
47,181 |
53,490 |
44,676 |
41,359 |
37,481 |
34,920 |
現金及銀行結存 |
119,576 |
135,529 |
121,064 |
160,607 |
134,828 |
113,405 |
488,279 |
523,602 |
411,252 |
439,142 |
460,093 |
343,839 |
384,681 |
367,867 |
426,940 |
504,774 |
542,627 |
522,564 |
544,967 |
短期債項 |
13,475 |
16,465 |
21,126 |
25,056 |
24,612 |
3,195 |
5,734 |
8,920 |
9,665 |
12,401 |
20,184 |
4,165 |
4,110 |
20,455 |
16,304 |
7,719 |
10,061 |
18,674 |
3,978 |
總債項 |
13,475 |
24,361 |
27,900 |
34,629 |
52,624 |
3,195 |
5,734 |
8,920 |
10,809 |
14,251 |
21,980 |
6,572 |
7,356 |
25,056 |
21,841 |
12,927 |
10,175 |
22,634 |
10,948 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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