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嬴集團控股有限公司, 00397.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 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
3,269 |
5,956 |
64,787 |
58,638 |
58,924 |
59,878 |
60,916 |
457,701 |
386,838 |
404,328 |
565,964 |
817,705 |
725,880 |
158,127 |
119,164 |
118,239 |
92,831 |
12 |
投資 |
140,172 |
132,829 |
112,680 |
278,438 |
383,597 |
363,564 |
438,690 |
443,885 |
229,588 |
183,051 |
19,901 |
13,873 |
15,248 |
1,054 |
23,785 |
264,720 |
0 |
0 |
流動資產 |
1,327,628 |
1,475,246 |
1,276,904 |
1,084,611 |
1,099,549 |
1,755,934 |
2,751,784 |
3,621,617 |
1,606,788 |
816,442 |
728,657 |
955,829 |
1,605,081 |
480,940 |
233,425 |
479,567 |
48,526 |
86,137 |
其他資產 |
1,848 |
14,854 |
1,763 |
12,739 |
2,320 |
1,033 |
1,033 |
2,456 |
14,716 |
45,878 |
3,077 |
2,941 |
0 |
65,613 |
0 |
22,121 |
22,121 |
0 |
總資產 |
1,472,917 |
1,628,885 |
1,456,134 |
1,434,426 |
1,544,390 |
2,180,409 |
3,252,423 |
4,525,659 |
2,237,930 |
1,449,699 |
1,317,599 |
1,790,348 |
2,346,209 |
705,734 |
376,374 |
884,647 |
163,478 |
86,149 |
長期債項 |
350 |
0 |
2,909 |
162 |
37,400 |
37,400 |
100,000 |
0 |
0 |
0 |
0 |
79,300 |
0 |
0 |
0 |
282,203 |
66,505 |
44,274 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
203,905 |
190,598 |
142,842 |
143,579 |
5,819 |
0 |
8,684 |
9,514 |
9,500 |
19,632 |
0 |
流動負債 |
53,499 |
46,384 |
31,041 |
50,587 |
61,600 |
128,800 |
278,285 |
738,866 |
278,605 |
251,629 |
249,286 |
363,186 |
388,240 |
21,512 |
15,364 |
23,786 |
68,628 |
40,002 |
股本 |
27,836 |
27,836 |
27,836 |
27,836 |
27,836 |
30,864 |
29,117 |
195,904 |
44,465 |
177,888 |
126,180 |
126,180 |
136,155 |
8,095 |
169,571 |
45,596 |
26,298 |
11,595 |
儲備 |
1,389,386 |
1,552,816 |
1,392,488 |
1,353,970 |
1,416,091 |
1,978,463 |
2,839,919 |
3,383,520 |
1,715,041 |
818,198 |
698,008 |
1,151,387 |
1,682,508 |
622,445 |
158,370 |
513,054 |
-17,585 |
-9,722 |
股東權益 |
1,417,222 |
1,580,652 |
1,420,324 |
1,381,806 |
1,443,927 |
2,009,327 |
2,869,036 |
3,579,424 |
1,759,506 |
996,086 |
824,188 |
1,277,567 |
1,818,663 |
630,540 |
327,941 |
558,650 |
8,713 |
1,873 |
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 |
0 |
0 |
513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,190 |
32,981 |
1,478 |
891 |
763 |
362 |
0 |
現金及銀行結存 |
220,068 |
153,035 |
204,512 |
389,225 |
224,543 |
863,552 |
182,286 |
461,301 |
310,213 |
212,547 |
260,411 |
146,272 |
601,497 |
345,702 |
162,472 |
130,700 |
28,288 |
47,202 |
短期債項 |
25,585 |
2,909 |
6,237 |
24,405 |
0 |
100,000 |
180,800 |
437,774 |
43,582 |
10,957 |
0 |
36,600 |
0 |
5,553 |
0 |
10,240 |
48,385 |
34,993 |
總債項 |
25,935 |
2,909 |
9,146 |
24,567 |
37,400 |
137,400 |
280,800 |
437,774 |
43,582 |
10,957 |
0 |
115,900 |
0 |
5,553 |
0 |
292,443 |
114,890 |
79,267 |
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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