|
世紀金花商業控股有限公司, 00162.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-06 |
固定資產 |
3,983,742 |
3,134,933 |
2,998,451 |
3,053,173 |
4,416,037 |
4,519,470 |
4,542,292 |
5,506,539 |
5,566,525 |
4,999,347 |
4,459,485 |
1,351,717 |
994,397 |
154,693 |
158,534 |
63,836 |
38,052 |
171,824 |
投資 |
949,938 |
1,620,337 |
1,447,307 |
1,447,701 |
252,601 |
296,401 |
367,612 |
402,480 |
358,981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
199,832 |
150,710 |
687,307 |
721,565 |
1,061,670 |
1,200,911 |
1,245,330 |
1,905,022 |
1,876,152 |
2,014,172 |
2,124,613 |
1,083,542 |
315,581 |
197,130 |
204,016 |
355,346 |
53,275 |
22,874 |
其他資產 |
2,419,593 |
2,303,465 |
1,951,433 |
2,168,745 |
2,531,343 |
2,463,416 |
2,194,955 |
2,663,146 |
2,472,616 |
1,955,542 |
1,889,522 |
2,689,692 |
2,196,429 |
2,028,440 |
1,573,878 |
42,738 |
36,559 |
38,802 |
總資產 |
7,553,105 |
7,209,445 |
7,084,498 |
7,391,184 |
8,261,651 |
8,480,198 |
8,350,189 |
10,477,187 |
10,274,274 |
8,969,061 |
8,473,620 |
5,124,951 |
3,506,407 |
2,380,263 |
1,936,428 |
461,920 |
127,886 |
233,500 |
長期債項 |
943,819 |
1,693,255 |
1,413,078 |
1,303,428 |
1,498,000 |
1,541,000 |
1,666,000 |
1,180,696 |
945,302 |
1,353,055 |
1,223,577 |
1,572,363 |
1,491,923 |
838,464 |
706,913 |
0 |
21,323 |
0 |
其他長期負債 |
659,952 |
918,599 |
899,482 |
733,290 |
634,976 |
621,515 |
597,725 |
695,545 |
677,041 |
513,286 |
392,390 |
184,237 |
196,310 |
56,755 |
0 |
0 |
0 |
27,994 |
流動負債 |
4,442,302 |
2,789,331 |
2,733,966 |
2,645,748 |
2,040,450 |
1,932,084 |
1,769,159 |
3,161,364 |
3,089,997 |
2,029,683 |
2,410,872 |
1,910,105 |
1,412,705 |
1,244,288 |
1,240,816 |
104,079 |
41,650 |
30,829 |
股本 |
199,369 |
199,369 |
199,369 |
199,369 |
199,369 |
199,369 |
198,480 |
231,576 |
112,116 |
112,116 |
113,767 |
386,811 |
177,436 |
116,824 |
115,824 |
94,842 |
49,106 |
40,922 |
儲備 |
1,276,469 |
1,557,514 |
1,787,968 |
2,422,509 |
3,758,902 |
4,047,991 |
3,970,012 |
5,041,396 |
5,291,539 |
4,816,097 |
4,167,838 |
947,634 |
134,979 |
85,333 |
-198,133 |
262,999 |
15,807 |
133,755 |
股東權益 |
1,475,838 |
1,756,883 |
1,987,337 |
2,621,878 |
3,958,271 |
4,247,360 |
4,168,492 |
5,272,972 |
5,403,655 |
4,928,213 |
4,281,605 |
1,334,445 |
312,415 |
202,157 |
-82,309 |
357,841 |
64,913 |
174,677 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
22,050 |
24,523 |
34,516 |
27,562 |
41,823 |
73,499 |
76,152 |
108,784 |
126,283 |
126,217 |
123,362 |
103,505 |
43,488 |
27,293 |
32,372 |
7,606 |
3,014 |
0 |
現金及銀行結存 |
19,542 |
36,520 |
393,556 |
500,806 |
544,690 |
614,681 |
512,697 |
473,583 |
357,673 |
266,177 |
831,646 |
236,012 |
115,101 |
88,505 |
90,371 |
238,115 |
17,696 |
1,319 |
短期債項 |
3,308,595 |
2,201,709 |
1,783,319 |
1,489,084 |
866,401 |
792,149 |
790,874 |
1,681,860 |
1,445,081 |
434,982 |
837,432 |
106,300 |
149,371 |
241,036 |
358,729 |
3,539 |
0 |
16,478 |
總債項 |
4,252,414 |
3,894,964 |
3,196,397 |
2,792,512 |
2,364,401 |
2,333,149 |
2,456,874 |
2,862,556 |
2,390,383 |
1,788,037 |
2,061,009 |
1,678,663 |
1,641,294 |
1,079,500 |
1,065,642 |
3,539 |
21,323 |
16,478 |
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
|
|