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盛洋投資(控股)有限公司, 00174.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 |
224,467 |
26,335 |
40,901 |
75,176 |
11,423 |
1,525,478 |
722,908 |
715,295 |
531,659 |
521,599 |
321,910 |
395,123 |
143,017 |
311,619 |
404,335 |
373,082 |
349,296 |
303,575 |
300,093 |
投資 |
8,007,286 |
9,443,658 |
11,000,554 |
13,950,192 |
3,083,032 |
3,058,290 |
3,193,958 |
3,209,107 |
4,375,298 |
2,679,165 |
900,871 |
42,803 |
36,297 |
0 |
0 |
453 |
15,940 |
14,711 |
28,261 |
流動資產 |
2,080,836 |
3,607,259 |
4,819,374 |
3,689,984 |
2,336,808 |
1,530,608 |
2,257,128 |
1,397,810 |
1,047,771 |
2,283,469 |
898,380 |
636,690 |
809,879 |
226,443 |
509,035 |
459,598 |
824,871 |
912,302 |
592,260 |
其他資產 |
221,590 |
236,106 |
161,838 |
240,169 |
1,571,656 |
455,088 |
415,271 |
604,031 |
573,504 |
403,578 |
0 |
0 |
194,715 |
0 |
0 |
8,715 |
8,657 |
0 |
28,714 |
總資產 |
10,534,179 |
13,313,358 |
16,022,667 |
17,955,521 |
7,002,919 |
6,569,464 |
6,589,265 |
5,926,243 |
6,528,232 |
5,887,811 |
2,121,161 |
1,074,616 |
1,183,908 |
538,062 |
913,370 |
841,848 |
1,198,764 |
1,230,588 |
949,328 |
長期債項 |
3,593,897 |
4,796,523 |
5,187,933 |
5,783,203 |
426,094 |
425,533 |
448,882 |
1,776,477 |
1,601,625 |
1,522,571 |
1,000,162 |
496,833 |
500,000 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
639,469 |
352,720 |
341,599 |
1,349,971 |
28,343 |
21,223 |
14,480 |
6,671 |
1,768 |
0 |
0 |
6,541 |
4,870 |
8,216 |
18,348 |
14,792 |
15,186 |
31,389 |
29,406 |
流動負債 |
837,659 |
1,735,786 |
3,185,717 |
3,635,662 |
801,635 |
316,843 |
650,232 |
308,903 |
968,493 |
58,194 |
576,394 |
78,688 |
190,914 |
14,370 |
224,618 |
240,743 |
488,714 |
587,465 |
326,523 |
股本 |
371,191 |
371,191 |
371,191 |
371,191 |
185,453 |
185,453 |
184,881 |
184,881 |
184,881 |
0 |
22,275 |
22,275 |
22,275 |
22,275 |
22,275 |
22,275 |
22,275 |
22,275 |
22,275 |
儲備 |
4,087,312 |
4,736,481 |
5,034,825 |
5,021,132 |
5,260,630 |
5,343,581 |
5,290,790 |
3,649,311 |
3,771,465 |
4,307,046 |
522,330 |
470,279 |
465,849 |
478,865 |
613,823 |
533,105 |
642,534 |
589,459 |
571,124 |
股東權益 |
4,458,503 |
5,107,672 |
5,406,016 |
5,392,323 |
5,446,083 |
5,529,034 |
5,475,671 |
3,834,192 |
3,956,346 |
4,307,046 |
544,605 |
492,554 |
488,124 |
501,140 |
636,098 |
555,380 |
664,809 |
611,734 |
593,399 |
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 |
1,349,749 |
1,980,481 |
1,861,601 |
1,563,839 |
685,918 |
479,538 |
442,011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72,674 |
127,439 |
221,734 |
289,861 |
145,431 |
現金及銀行結存 |
578,038 |
915,425 |
986,781 |
1,471,194 |
982,251 |
824,956 |
1,514,828 |
1,121,440 |
851,494 |
2,157,863 |
715,343 |
399,244 |
274,489 |
128,471 |
233,792 |
117,721 |
145,126 |
171,170 |
128,858 |
短期債項 |
385,088 |
1,124,427 |
1,864,426 |
2,271,354 |
246,486 |
87 |
48,066 |
272,513 |
863,333 |
44 |
549,753 |
61,664 |
0 |
0 |
188,855 |
195,031 |
425,989 |
489,328 |
272,928 |
總債項 |
3,978,985 |
5,920,950 |
7,052,359 |
8,054,557 |
672,580 |
425,620 |
496,948 |
2,048,990 |
2,464,958 |
1,522,615 |
1,549,915 |
558,497 |
500,000 |
0 |
188,855 |
195,031 |
425,989 |
489,328 |
272,928 |
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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