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興業控股有限公司, 00132.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 |
2,094,643 |
2,435,641 |
2,230,648 |
1,498,158 |
659,145 |
515,605 |
474,271 |
498,516 |
428,481 |
139,771 |
123,580 |
123,470 |
309,950 |
286,713 |
350,153 |
277,050 |
300,592 |
348,112 |
投資 |
1,675,360 |
1,338,767 |
933,375 |
979,606 |
829,280 |
754,743 |
628,914 |
634,068 |
694,625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
2,267,456 |
1,866,456 |
1,405,686 |
1,925,749 |
1,603,230 |
1,007,064 |
213,393 |
219,657 |
335,628 |
575,641 |
603,786 |
513,269 |
321,812 |
310,314 |
327,844 |
429,838 |
373,699 |
240,119 |
其他資產 |
3,032,126 |
2,658,837 |
1,535,662 |
744,153 |
368,882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89,880 |
89,880 |
89,880 |
89,880 |
89,880 |
89,880 |
總資產 |
9,069,585 |
8,299,701 |
6,105,371 |
5,147,666 |
3,460,537 |
2,277,412 |
1,316,578 |
1,352,241 |
1,458,734 |
715,412 |
727,366 |
636,739 |
721,642 |
686,907 |
767,877 |
796,768 |
764,171 |
678,111 |
長期債項 |
4,322,080 |
3,841,765 |
2,470,369 |
1,967,105 |
708,973 |
321,551 |
221,471 |
225,340 |
219,893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189,487 |
其他長期負債 |
394,723 |
350,315 |
174,652 |
54,356 |
29,727 |
15,715 |
10,478 |
9,109 |
2,407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
2,259,997 |
1,915,165 |
1,472,018 |
1,420,235 |
1,390,517 |
762,287 |
153,342 |
143,373 |
240,852 |
123,354 |
139,586 |
159,714 |
186,102 |
177,540 |
187,564 |
239,785 |
357,639 |
143,392 |
股本 |
171,233 |
171,233 |
171,233 |
171,233 |
171,233 |
171,233 |
171,233 |
171,233 |
171,233 |
118,833 |
118,833 |
118,833 |
118,833 |
118,833 |
118,833 |
118,833 |
91,500 |
91,500 |
儲備 |
841,798 |
1,018,056 |
973,164 |
933,973 |
821,882 |
849,001 |
760,054 |
803,186 |
824,349 |
473,225 |
468,947 |
358,192 |
416,707 |
390,534 |
461,480 |
438,150 |
315,032 |
253,732 |
股東權益 |
1,013,031 |
1,189,289 |
1,144,397 |
1,105,206 |
993,115 |
1,020,234 |
931,287 |
974,419 |
995,582 |
592,058 |
587,780 |
477,025 |
535,540 |
509,367 |
580,313 |
556,983 |
406,532 |
345,232 |
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 |
8,769 |
14,500 |
11,757 |
8,627 |
39,380 |
48,314 |
55,809 |
56,091 |
58,738 |
59,168 |
61,132 |
65,356 |
182,169 |
151,149 |
164,308 |
183,154 |
172,441 |
144,536 |
現金及銀行結存 |
1,024,206 |
876,255 |
823,731 |
1,061,354 |
1,299,426 |
950,824 |
151,097 |
158,952 |
267,826 |
378,888 |
375,422 |
62,708 |
114,036 |
115,888 |
110,993 |
223,932 |
137,415 |
81,505 |
短期債項 |
1,975,228 |
1,662,786 |
1,300,817 |
1,321,215 |
1,228,470 |
624,298 |
36,004 |
30,661 |
116,444 |
0 |
0 |
0 |
0 |
0 |
22,727 |
0 |
196,026 |
0 |
總債項 |
6,297,308 |
5,504,551 |
3,771,186 |
3,288,320 |
1,937,443 |
945,849 |
257,475 |
256,001 |
336,337 |
0 |
0 |
0 |
0 |
0 |
22,727 |
0 |
196,026 |
189,487 |
核數師意見 |
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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