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富陽(中國)控股有限公司, 00352.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 |
14,849 |
13,789 |
13,810 |
4,948 |
4,766 |
4,155 |
4,263 |
4,819 |
4,504 |
5,027 |
5,786 |
6,396 |
7,351 |
6,332 |
4,488 |
1,596 |
7,165 |
2,397 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
1,791 |
1,500 |
1,500 |
1,500 |
1,500 |
1,500 |
1,500 |
0 |
0 |
0 |
0 |
272 |
流動資產 |
21,859 |
30,329 |
33,977 |
42,940 |
66,111 |
58,550 |
74,640 |
72,890 |
58,646 |
63,979 |
65,443 |
69,273 |
99,080 |
123,410 |
127,852 |
165,028 |
154,002 |
86,658 |
其他資產 |
0 |
0 |
291 |
291 |
291 |
824 |
0 |
291 |
291 |
291 |
291 |
291 |
291 |
291 |
3,414 |
10,273 |
4,796 |
9,164 |
總資產 |
36,708 |
44,118 |
48,078 |
48,179 |
71,168 |
63,529 |
80,694 |
79,500 |
64,941 |
70,797 |
73,020 |
77,460 |
108,222 |
130,033 |
135,754 |
176,897 |
165,963 |
98,491 |
長期債項 |
2,356 |
164 |
5,000 |
90 |
0 |
0 |
0 |
0 |
8,000 |
0 |
8,000 |
8,000 |
0 |
0 |
0 |
0 |
0 |
25,945 |
其他長期負債 |
8,000 |
5,000 |
0 |
0 |
0 |
0 |
0 |
0 |
4,247 |
4,247 |
4,247 |
4,247 |
6,084 |
10,272 |
4,668 |
6,059 |
6,514 |
4,519 |
流動負債 |
5,961 |
4,695 |
5,758 |
8,555 |
17,013 |
8,766 |
13,093 |
6,580 |
4,271 |
12,464 |
4,894 |
8,510 |
17,083 |
25,198 |
25,535 |
14,250 |
20,560 |
7,955 |
股本 |
24,394 |
24,394 |
24,394 |
24,394 |
24,394 |
24,276 |
24,276 |
24,276 |
20,708 |
20,644 |
20,644 |
20,644 |
20,644 |
20,644 |
20,644 |
20,624 |
20,600 |
828 |
儲備 |
-4,003 |
9,865 |
12,926 |
13,084 |
25,332 |
30,487 |
43,325 |
48,644 |
27,715 |
33,442 |
35,235 |
36,059 |
64,411 |
73,919 |
84,907 |
135,892 |
118,289 |
59,244 |
股東權益 |
20,391 |
34,259 |
37,320 |
37,478 |
49,726 |
54,763 |
67,601 |
72,920 |
48,423 |
54,086 |
55,879 |
56,703 |
85,055 |
94,563 |
105,551 |
156,516 |
138,889 |
60,072 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
6,731 |
7,667 |
16,296 |
28,439 |
49,095 |
39,445 |
51,442 |
42,871 |
14,360 |
14,682 |
13,833 |
13,204 |
17,203 |
8,975 |
19,289 |
73,009 |
67,209 |
34,402 |
短期債項 |
490 |
124 |
90 |
475 |
0 |
0 |
0 |
0 |
0 |
8,000 |
0 |
0 |
10,000 |
0 |
0 |
0 |
0 |
0 |
總債項 |
2,846 |
288 |
5,090 |
565 |
0 |
0 |
0 |
0 |
8,000 |
8,000 |
8,000 |
8,000 |
10,000 |
0 |
0 |
0 |
0 |
25,945 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
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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