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開達集團有限公司, 00180.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 |
187,173 |
230,106 |
211,412 |
225,532 |
2,091,060 |
1,926,237 |
1,747,032 |
1,706,476 |
1,720,370 |
1,582,653 |
1,441,060 |
1,133,505 |
943,072 |
877,430 |
739,589 |
785,159 |
666,365 |
632,796 |
投資 |
2,186,960 |
2,170,333 |
2,082,381 |
2,115,708 |
103,189 |
92,880 |
62,453 |
44,679 |
32,200 |
30,161 |
22,157 |
36,569 |
40,864 |
47,538 |
52,102 |
75,009 |
54,594 |
163,841 |
流動資產 |
499,275 |
467,946 |
461,263 |
520,556 |
518,504 |
565,974 |
521,211 |
523,318 |
570,171 |
564,638 |
627,855 |
737,428 |
802,632 |
673,259 |
399,102 |
318,337 |
265,286 |
245,307 |
其他資產 |
80,935 |
30,871 |
15,546 |
12,103 |
21,601 |
28,825 |
11,664 |
10,384 |
6,264 |
7,692 |
12,470 |
18,874 |
20,738 |
21,833 |
37,883 |
56,321 |
31,720 |
18,839 |
總資產 |
2,954,343 |
2,899,256 |
2,770,602 |
2,873,899 |
2,734,354 |
2,613,916 |
2,342,360 |
2,284,857 |
2,329,005 |
2,185,144 |
2,103,542 |
1,926,376 |
1,807,306 |
1,620,060 |
1,228,676 |
1,234,826 |
1,017,965 |
1,060,783 |
長期債項 |
38,059 |
49,778 |
45,093 |
55,412 |
3,706 |
3,118 |
0 |
37,298 |
50,649 |
44,782 |
16,079 |
29,417 |
30,417 |
292 |
258 |
86,830 |
35,363 |
150,160 |
其他長期負債 |
31,986 |
29,025 |
23,708 |
28,030 |
24,720 |
29,367 |
28,586 |
35,643 |
24,511 |
24,750 |
28,880 |
29,450 |
40,820 |
99,597 |
80,208 |
89,210 |
70,221 |
57,903 |
流動負債 |
705,197 |
550,921 |
496,246 |
474,388 |
410,826 |
451,128 |
511,541 |
494,458 |
664,235 |
762,623 |
765,138 |
751,797 |
636,962 |
632,823 |
441,853 |
283,017 |
259,013 |
241,701 |
股本 |
95,059 |
95,059 |
95,059 |
95,059 |
95,059 |
95,059 |
95,059 |
95,059 |
95,059 |
66,541 |
66,541 |
66,541 |
66,541 |
66,541 |
66,541 |
66,541 |
66,541 |
66,541 |
儲備 |
2,078,166 |
2,169,527 |
2,106,674 |
2,218,284 |
2,197,581 |
2,032,307 |
1,710,477 |
1,621,954 |
1,494,189 |
1,282,608 |
1,227,162 |
1,051,737 |
1,033,396 |
816,977 |
634,103 |
706,172 |
586,827 |
544,478 |
股東權益 |
2,173,225 |
2,264,586 |
2,201,733 |
2,313,343 |
2,292,640 |
2,127,366 |
1,805,536 |
1,717,013 |
1,589,248 |
1,349,149 |
1,293,703 |
1,118,278 |
1,099,937 |
883,518 |
700,644 |
772,713 |
653,368 |
611,019 |
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 |
255,569 |
221,269 |
202,633 |
239,679 |
260,447 |
274,695 |
293,026 |
319,800 |
310,547 |
316,246 |
348,662 |
438,355 |
438,136 |
327,276 |
213,761 |
177,624 |
135,203 |
121,308 |
現金及銀行結存 |
81,217 |
88,050 |
88,964 |
107,978 |
95,886 |
91,591 |
62,157 |
59,260 |
94,106 |
76,347 |
114,432 |
110,790 |
163,003 |
97,796 |
32,904 |
26,592 |
24,440 |
36,491 |
短期債項 |
517,005 |
370,470 |
333,580 |
333,927 |
267,937 |
279,795 |
329,585 |
329,405 |
506,122 |
516,126 |
454,013 |
463,171 |
310,383 |
281,978 |
212,586 |
83,762 |
108,221 |
141,803 |
總債項 |
555,064 |
420,248 |
378,673 |
389,339 |
271,643 |
282,913 |
329,585 |
366,703 |
556,771 |
560,908 |
470,092 |
492,588 |
340,800 |
282,270 |
212,844 |
170,592 |
143,584 |
291,963 |
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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