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保德國際發展企業有限公司, 00372.HK - 綜合資產負債表 |
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 |
2005-03 |
固定資產 |
1,105,212 |
48,274 |
43,195 |
2,724 |
82,098 |
47,749 |
29,195 |
24,619 |
25,800 |
29,603 |
33,909 |
353,947 |
308,000 |
224,996 |
98,132 |
330,186 |
54,851 |
44,285 |
投資 |
131,440 |
397,704 |
152,442 |
1,298,870 |
722,828 |
743,267 |
3,095,005 |
2,642,274 |
3,045,256 |
2,856,755 |
2,591,213 |
2,024,198 |
2,808,323 |
2,536,946 |
3,045,623 |
2,627,870 |
1,263,479 |
1,912,286 |
流動資產 |
338,789 |
343,059 |
351,572 |
186,571 |
623,529 |
389,456 |
480,671 |
457,515 |
42,938 |
125,549 |
67,112 |
98,969 |
250,403 |
273,316 |
475,724 |
2,632,072 |
1,051,639 |
126,702 |
其他資產 |
24,809 |
0 |
0 |
0 |
0 |
150 |
1,120 |
1,189 |
1,641 |
1,825 |
101,649 |
1,737 |
1,540 |
830 |
86,053 |
720,081 |
90,731 |
93,705 |
總資產 |
1,600,250 |
789,037 |
547,209 |
1,488,165 |
1,428,455 |
1,180,622 |
3,605,991 |
3,125,597 |
3,115,635 |
3,013,732 |
2,793,883 |
2,478,851 |
3,368,266 |
3,036,088 |
3,705,532 |
6,310,209 |
2,460,700 |
2,176,978 |
長期債項 |
572,595 |
1,509 |
282 |
0 |
7,120 |
6,958 |
0 |
0 |
0 |
0 |
131,299 |
42,250 |
227,992 |
64,394 |
248,152 |
698,330 |
346,911 |
349,087 |
其他長期負債 |
0 |
0 |
0 |
0 |
7,159 |
2,215 |
1,727 |
1,244 |
1,187 |
1,035 |
1,014 |
38,457 |
29,870 |
15,586 |
5,851 |
1,600,725 |
22,163 |
29,707 |
流動負債 |
311,417 |
72,380 |
17,004 |
10,758 |
127,120 |
7,766 |
70,401 |
16,818 |
109,267 |
158,305 |
48,310 |
268,351 |
57,176 |
239,954 |
55,098 |
1,200,728 |
81,681 |
219,173 |
股本 |
20,183 |
20,183 |
20,183 |
20,183 |
20,183 |
16,883 |
16,677 |
14,338 |
12,702 |
9,276 |
7,770 |
7,770 |
7,537 |
269,461 |
269,460 |
187,298 |
183,750 |
107,201 |
儲備 |
538,624 |
689,363 |
503,535 |
1,452,425 |
1,261,970 |
1,146,800 |
3,517,186 |
3,093,197 |
2,992,479 |
2,845,116 |
2,605,490 |
2,122,023 |
3,045,691 |
2,446,693 |
3,126,971 |
2,623,128 |
1,826,195 |
1,471,810 |
股東權益 |
558,807 |
709,546 |
523,718 |
1,472,608 |
1,282,153 |
1,163,683 |
3,533,863 |
3,107,535 |
3,005,181 |
2,854,392 |
2,613,260 |
2,129,793 |
3,053,228 |
2,716,154 |
3,396,431 |
2,810,426 |
2,009,945 |
1,579,011 |
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 |
千 |
主要項目 |
存貨 |
22,173 |
86,682 |
31,256 |
1,094 |
3,927 |
0 |
0 |
0 |
0 |
29 |
32 |
30 |
33 |
28 |
33 |
239 |
137 |
115 |
現金及銀行結存 |
148,741 |
239,325 |
79,888 |
65,553 |
281,996 |
227,968 |
51,886 |
138,691 |
31,726 |
39,635 |
48,440 |
8,970 |
144,207 |
13,700 |
70,297 |
282,304 |
227,808 |
16,032 |
短期債項 |
48,633 |
5,344 |
4,416 |
0 |
7,157 |
198 |
61,918 |
9,997 |
82,249 |
148,407 |
36,756 |
209,629 |
43,224 |
216,748 |
31,907 |
874,836 |
30,667 |
198,774 |
總債項 |
621,228 |
6,853 |
4,698 |
0 |
14,277 |
7,156 |
61,918 |
9,997 |
82,249 |
148,407 |
168,055 |
251,879 |
271,216 |
281,142 |
280,059 |
1,573,166 |
377,578 |
547,861 |
核數師意見 |
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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