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萬邦投資有限公司, 00158.HK - 綜合資產負債表 |
2023-09 |
2022-09 |
2021-09 |
2020-09 |
2019-09 |
2018-09 |
2017-09 |
2016-09 |
2015-09 |
2014-09 |
2013-09 |
2012-09 |
2011-09 |
2010-09 |
2009-09 |
2008-09 |
2007-09 |
2006-09 |
2005-09 |
固定資產 |
155 |
55 |
84 |
616 |
1,177 |
9,539,746 |
7,390,881 |
6,030,025 |
5,903,677 |
5,491,319 |
5,605,975 |
5,157,293 |
4,740,361 |
3,686,631 |
2,967,622 |
2,714,368 |
2,403,828 |
1,961,307 |
1,693,140 |
投資 |
7,136,627 |
7,371,806 |
7,601,773 |
7,606,087 |
8,946,081 |
50,080 |
28,850 |
58,955 |
5,845 |
1,031 |
30,644 |
1,038 |
1,037 |
1,034 |
842 |
1,003 |
775 |
841 |
1,330 |
流動資產 |
265,207 |
253,877 |
259,219 |
304,295 |
308,224 |
280,487 |
253,307 |
226,305 |
181,292 |
145,652 |
130,669 |
114,127 |
99,345 |
100,671 |
98,347 |
105,393 |
91,631 |
93,821 |
60,940 |
其他資產 |
29,826 |
31,833 |
30,110 |
30,571 |
29,605 |
29,605 |
29,605 |
29,605 |
29,605 |
29,605 |
0 |
29,605 |
29,605 |
29,605 |
29,605 |
29,605 |
29,605 |
0 |
0 |
總資產 |
7,431,815 |
7,657,571 |
7,891,186 |
7,941,569 |
9,285,087 |
9,899,918 |
7,702,643 |
6,344,890 |
6,120,419 |
5,667,607 |
5,767,288 |
5,302,063 |
4,870,348 |
3,817,941 |
3,096,416 |
2,850,369 |
2,525,839 |
2,055,969 |
1,755,410 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
17,829 |
17,168 |
17,135 |
16,443 |
16,342 |
15,269 |
14,452 |
13,759 |
13,231 |
12,402 |
11,565 |
10,791 |
9,594 |
8,942 |
476,600 |
435,122 |
405,698 |
327,583 |
280,334 |
流動負債 |
58,653 |
49,426 |
56,517 |
71,441 |
79,328 |
78,202 |
76,560 |
82,854 |
76,059 |
74,659 |
71,901 |
67,963 |
60,249 |
53,099 |
51,745 |
48,210 |
41,176 |
30,040 |
24,682 |
股本 |
125,000 |
125,000 |
125,000 |
125,000 |
125,000 |
125,000 |
125,000 |
125,000 |
125,000 |
125,000 |
125,000 |
125,000 |
125,000 |
125,000 |
125,000 |
125,000 |
125,000 |
125,000 |
125,000 |
儲備 |
7,230,333 |
7,465,977 |
7,692,534 |
7,728,685 |
9,064,417 |
9,681,447 |
7,486,631 |
6,123,277 |
5,906,129 |
5,455,546 |
5,558,822 |
5,098,309 |
4,675,505 |
3,630,900 |
2,443,071 |
2,242,037 |
1,953,965 |
1,573,346 |
1,325,394 |
股東權益 |
7,355,333 |
7,590,977 |
7,817,534 |
7,853,685 |
9,189,417 |
9,806,447 |
7,611,631 |
6,248,277 |
6,031,129 |
5,580,546 |
5,683,822 |
5,223,309 |
4,800,505 |
3,755,900 |
2,568,071 |
2,367,037 |
2,078,965 |
1,698,346 |
1,450,394 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
254,113 |
244,429 |
250,110 |
290,398 |
300,581 |
273,961 |
246,459 |
219,981 |
175,775 |
139,662 |
124,574 |
107,570 |
92,336 |
95,705 |
93,481 |
98,981 |
84,497 |
61,802 |
53,460 |
短期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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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