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嘉華國際集團有限公司, 00173.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 |
331,995 |
380,047 |
392,112 |
399,767 |
14,640,463 |
13,062,048 |
8,751,744 |
8,346,465 |
8,699,266 |
5,746,260 |
5,524,338 |
5,177,285 |
5,074,150 |
4,650,231 |
3,871,113 |
3,799,234 |
3,491,746 |
2,140,863 |
投資 |
38,150,467 |
37,857,333 |
38,955,314 |
37,279,136 |
15,634,144 |
8,344,364 |
7,747,004 |
5,320,483 |
10,555,695 |
15,855,234 |
9,199,650 |
6,296,757 |
5,228,561 |
3,649,584 |
3,169,096 |
1,891,924 |
5,052,586 |
3,267,817 |
流動資產 |
32,069,045 |
37,746,041 |
41,101,233 |
36,177,360 |
38,951,696 |
40,207,702 |
33,717,920 |
32,710,189 |
30,836,794 |
22,971,575 |
23,484,868 |
15,941,645 |
12,821,281 |
9,741,559 |
7,918,409 |
10,683,893 |
6,381,094 |
4,566,283 |
其他資產 |
6,084,402 |
2,514,177 |
1,305,406 |
702,777 |
667,545 |
10,892,605 |
255,950 |
186,507 |
78,341 |
76,547 |
56,869 |
147,629 |
134,325 |
124,432 |
4,858 |
7,099 |
9,592 |
8,277 |
總資產 |
76,635,909 |
78,497,598 |
81,754,065 |
74,559,040 |
69,893,848 |
72,506,719 |
50,472,618 |
46,563,644 |
50,170,096 |
44,649,616 |
38,265,725 |
27,563,316 |
23,258,317 |
18,165,806 |
14,963,476 |
16,382,150 |
14,935,018 |
9,983,240 |
長期債項 |
12,248,993 |
16,390,466 |
19,529,607 |
16,178,843 |
17,609,943 |
17,667,263 |
7,932,834 |
12,124,823 |
15,947,623 |
6,978,267 |
8,412,763 |
5,448,377 |
5,661,799 |
4,427,579 |
2,325,615 |
3,297,252 |
1,914,731 |
1,567,857 |
其他長期負債 |
2,679,471 |
2,883,070 |
2,822,075 |
2,526,798 |
2,449,047 |
2,147,108 |
1,575,932 |
1,662,860 |
1,628,953 |
1,225,123 |
1,143,260 |
912,207 |
808,206 |
738,175 |
561,366 |
527,379 |
1,380,902 |
566,232 |
流動負債 |
15,064,574 |
14,008,628 |
14,577,421 |
15,735,463 |
12,833,133 |
15,675,661 |
13,837,385 |
9,439,201 |
5,902,557 |
7,352,280 |
8,300,207 |
7,457,081 |
5,682,888 |
2,552,834 |
3,124,718 |
2,998,174 |
4,175,022 |
2,532,481 |
股本 |
313,289 |
313,023 |
312,697 |
312,517 |
312,485 |
305,546 |
295,674 |
283,959 |
278,715 |
271,215 |
263,379 |
257,690 |
255,082 |
247,038 |
247,038 |
245,869 |
242,995 |
237,792 |
儲備 |
43,542,869 |
43,585,993 |
43,264,074 |
38,573,520 |
35,328,008 |
34,697,102 |
25,064,023 |
21,541,214 |
24,866,467 |
27,347,538 |
19,093,656 |
12,491,475 |
9,953,423 |
8,707,479 |
7,506,183 |
8,256,702 |
7,221,368 |
5,078,878 |
股東權益 |
43,856,158 |
43,899,016 |
43,576,771 |
38,886,037 |
35,640,493 |
35,002,648 |
25,359,697 |
21,825,173 |
25,145,182 |
27,618,753 |
19,357,035 |
12,749,165 |
10,208,505 |
8,954,517 |
7,753,221 |
8,502,571 |
7,464,363 |
5,316,670 |
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 |
21,816,758 |
26,836,677 |
26,760,590 |
28,271,100 |
29,955,126 |
29,700,652 |
23,679,382 |
26,398,460 |
22,549,894 |
15,597,115 |
13,898,693 |
11,155,723 |
9,460,026 |
7,106,032 |
5,682,099 |
4,800,680 |
5,309,940 |
4,134,038 |
現金及銀行結存 |
8,660,364 |
8,136,563 |
7,673,477 |
5,443,079 |
7,488,536 |
5,848,809 |
7,248,193 |
4,337,042 |
6,038,760 |
5,623,962 |
7,238,880 |
4,562,891 |
3,235,001 |
2,273,633 |
1,291,179 |
2,444,742 |
741,060 |
255,206 |
短期債項 |
2,694,892 |
2,598,955 |
5,516,172 |
4,269,151 |
1,100,803 |
811,587 |
3,079,788 |
459,791 |
1,824,578 |
2,619,982 |
3,061,174 |
3,111,313 |
3,417,200 |
1,207,899 |
2,418,072 |
1,282,246 |
1,196,256 |
1,807,880 |
總債項 |
14,943,885 |
18,989,421 |
25,045,779 |
20,447,994 |
18,710,746 |
18,478,850 |
11,012,622 |
12,584,614 |
17,772,201 |
9,598,249 |
11,473,937 |
8,559,690 |
9,078,999 |
5,635,478 |
4,743,687 |
4,579,498 |
3,110,987 |
3,375,737 |
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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