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金寶通集團有限公司, 00320.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
501,691 |
468,157 |
408,397 |
340,105 |
234,876 |
228,301 |
170,966 |
159,388 |
124,338 |
109,719 |
111,962 |
113,409 |
129,058 |
144,105 |
167,757 |
187,462 |
175,167 |
167,831 |
投資 |
11,683 |
12,143 |
18,356 |
10,043 |
5,871 |
6,329 |
6,982 |
11,111 |
11,948 |
11,172 |
10,266 |
10,677 |
3,016 |
6,859 |
13,458 |
10,081 |
5,607 |
5,669 |
流動資產 |
1,982,499 |
1,915,928 |
1,812,406 |
1,715,929 |
1,765,974 |
1,888,475 |
2,077,113 |
1,903,965 |
1,912,782 |
1,816,650 |
1,721,863 |
1,674,145 |
1,695,286 |
1,507,617 |
1,379,444 |
1,535,374 |
1,384,846 |
826,924 |
其他資產 |
444,858 |
403,736 |
248,461 |
262,430 |
209,843 |
172,276 |
146,559 |
139,528 |
110,279 |
91,314 |
87,915 |
83,940 |
80,522 |
83,534 |
84,166 |
69,576 |
19,726 |
23,714 |
總資產 |
2,940,731 |
2,799,964 |
2,487,620 |
2,328,507 |
2,216,564 |
2,295,381 |
2,401,620 |
2,213,992 |
2,159,347 |
2,028,855 |
1,932,006 |
1,882,171 |
1,907,882 |
1,742,115 |
1,644,825 |
1,802,493 |
1,585,346 |
1,024,138 |
長期債項 |
78,098 |
48,392 |
39,801 |
51,186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74 |
40,856 |
20,577 |
26,602 |
其他長期負債 |
44,258 |
39,833 |
28,643 |
27,188 |
24,464 |
14,718 |
13,189 |
14,030 |
10,178 |
7,565 |
6,700 |
7,310 |
7,000 |
7,629 |
9,129 |
9,631 |
12,302 |
10,709 |
流動負債 |
1,495,560 |
1,321,851 |
1,020,757 |
991,210 |
903,173 |
928,869 |
1,136,475 |
1,013,353 |
1,023,004 |
943,644 |
866,685 |
836,431 |
884,451 |
771,426 |
701,804 |
822,217 |
691,300 |
686,490 |
股本 |
84,254 |
84,254 |
83,974 |
83,974 |
83,974 |
83,974 |
83,642 |
83,393 |
83,000 |
83,000 |
83,000 |
83,000 |
83,000 |
83,000 |
83,000 |
83,000 |
83,000 |
3 |
儲備 |
1,233,986 |
1,302,147 |
1,314,436 |
1,174,940 |
1,204,211 |
1,267,063 |
1,167,539 |
1,102,426 |
1,042,359 |
993,837 |
974,800 |
954,597 |
932,587 |
879,206 |
849,952 |
845,898 |
778,167 |
300,334 |
股東權益 |
1,318,240 |
1,386,401 |
1,398,410 |
1,258,914 |
1,288,185 |
1,351,037 |
1,251,181 |
1,185,819 |
1,125,359 |
1,076,837 |
1,057,800 |
1,037,597 |
1,015,587 |
962,206 |
932,952 |
928,898 |
861,167 |
300,337 |
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 |
969,470 |
935,884 |
739,223 |
718,676 |
670,969 |
638,279 |
627,068 |
609,045 |
635,318 |
614,687 |
614,368 |
545,580 |
517,263 |
468,528 |
412,608 |
455,306 |
386,567 |
277,865 |
現金及銀行結存 |
307,770 |
347,727 |
591,203 |
432,031 |
436,488 |
729,615 |
771,920 |
544,427 |
639,654 |
590,907 |
516,063 |
632,211 |
623,341 |
614,407 |
569,292 |
568,819 |
539,206 |
187,973 |
短期債項 |
271,635 |
332,373 |
120,210 |
180,634 |
210,039 |
250,689 |
264,877 |
266,928 |
275,964 |
320,618 |
304,864 |
230,659 |
255,760 |
177,783 |
260,571 |
228,098 |
252,837 |
220,363 |
總債項 |
349,733 |
380,765 |
160,011 |
231,820 |
210,039 |
250,689 |
264,877 |
266,928 |
275,964 |
320,618 |
304,864 |
230,659 |
255,760 |
177,783 |
260,645 |
268,954 |
273,414 |
246,965 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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