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東方興業控股有限公司, 00430.HK - 綜合資產負債表 |
2023-12 |
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 |
382 |
385 |
392 |
395 |
399 |
267,352 |
267,405 |
191,159 |
180,922 |
173,032 |
159,082 |
142,629 |
104,063 |
25,218 |
10,708 |
10,670 |
5,856 |
1,399 |
1,675 |
投資 |
1,654,150 |
1,698,420 |
1,696,920 |
1,692,150 |
991,544 |
694,949 |
172,768 |
161,493 |
164,851 |
149,363 |
151,342 |
141,994 |
134,414 |
124,912 |
143,479 |
156,270 |
143,716 |
138,844 |
134,784 |
流動資產 |
160,775 |
176,713 |
174,437 |
163,286 |
763,112 |
810,733 |
879,047 |
764,986 |
670,025 |
443,969 |
443,558 |
358,300 |
347,572 |
289,541 |
202,995 |
202,016 |
288,112 |
207,951 |
165,782 |
其他資產 |
0 |
330 |
330 |
0 |
0 |
375 |
383 |
391 |
400 |
408 |
416 |
755 |
764 |
771 |
780 |
789 |
4,518 |
54,465 |
50,683 |
總資產 |
1,815,307 |
1,875,848 |
1,872,079 |
1,855,831 |
1,755,055 |
1,773,409 |
1,319,603 |
1,118,029 |
1,016,198 |
766,772 |
754,398 |
643,678 |
586,813 |
440,442 |
357,962 |
369,745 |
442,202 |
402,659 |
352,924 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
26,879 |
26,246 |
25,548 |
24,291 |
3,844 |
3,419 |
2,993 |
1,533 |
1,342 |
1,090 |
666 |
1,268 |
2,881 |
363 |
5,806 |
16,465 |
0 |
0 |
0 |
流動負債 |
316,717 |
329,375 |
328,056 |
320,085 |
301,905 |
386,545 |
363,557 |
375,693 |
308,556 |
23,182 |
130,188 |
159,089 |
228,701 |
49,284 |
23,445 |
67,522 |
61,750 |
60,911 |
18,329 |
股本 |
38,818 |
38,818 |
38,818 |
38,818 |
27,000 |
27,000 |
27,000 |
27,000 |
27,000 |
27,000 |
27,000 |
18,000 |
18,000 |
18,000 |
18,000 |
18,000 |
18,000 |
18,000 |
18,000 |
儲備 |
1,432,893 |
1,481,409 |
1,479,657 |
1,472,637 |
1,422,306 |
1,356,445 |
926,053 |
713,803 |
679,300 |
715,500 |
596,544 |
465,321 |
337,231 |
372,795 |
310,711 |
267,758 |
362,452 |
323,748 |
316,595 |
股東權益 |
1,471,711 |
1,520,227 |
1,518,475 |
1,511,455 |
1,449,306 |
1,383,445 |
953,053 |
740,803 |
706,300 |
742,500 |
623,544 |
483,321 |
355,231 |
390,795 |
328,711 |
285,758 |
380,452 |
341,748 |
334,595 |
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 |
港元 |
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 |
595 |
819 |
1,325 |
2,341 |
現金及銀行結存 |
158,992 |
173,781 |
171,077 |
161,116 |
200,981 |
202,263 |
153,019 |
151,821 |
158,269 |
73,751 |
43,392 |
26,925 |
34,410 |
28,737 |
70,324 |
147,707 |
173,464 |
94,366 |
45,099 |
短期債項 |
144,000 |
147,000 |
150,000 |
0 |
291,408 |
375,990 |
353,277 |
365,645 |
263,585 |
13,065 |
117,155 |
145,365 |
215,608 |
34,918 |
8,611 |
31,569 |
46,458 |
44,203 |
1,603 |
總債項 |
144,000 |
147,000 |
150,000 |
0 |
291,408 |
375,990 |
353,277 |
365,645 |
263,585 |
13,065 |
117,155 |
145,365 |
215,608 |
34,918 |
8,611 |
31,569 |
46,458 |
44,203 |
1,603 |
核數師意見 |
0 |
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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