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新宇環保集團有限公司, 00436.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 |
固定資產 |
676,983 |
754,323 |
866,600 |
919,273 |
908,407 |
762,574 |
754,897 |
531,379 |
527,884 |
505,640 |
435,844 |
342,740 |
投資 |
254,082 |
258,963 |
308,625 |
345,675 |
289,560 |
288,183 |
263,520 |
81,836 |
92,060 |
101,756 |
82,168 |
101,737 |
流動資產 |
331,513 |
457,531 |
565,632 |
447,655 |
387,603 |
351,816 |
347,830 |
271,044 |
246,190 |
198,436 |
181,040 |
203,540 |
其他資產 |
38,846 |
43,229 |
43,154 |
33,000 |
33,000 |
165,402 |
172,670 |
151,447 |
132,984 |
127,236 |
135,410 |
130,159 |
總資產 |
1,301,424 |
1,514,046 |
1,784,011 |
1,745,603 |
1,618,570 |
1,567,975 |
1,538,917 |
1,035,706 |
999,118 |
933,068 |
834,462 |
778,176 |
長期債項 |
0 |
341 |
720 |
10,160 |
90,766 |
85,680 |
70,000 |
27,793 |
37,874 |
49,260 |
40,000 |
45,354 |
其他長期負債 |
38,085 |
40,862 |
46,510 |
42,862 |
39,727 |
40,302 |
83,585 |
29,527 |
28,947 |
30,413 |
32,242 |
49,998 |
流動負債 |
249,980 |
397,336 |
553,971 |
529,244 |
459,761 |
431,464 |
387,765 |
208,897 |
172,525 |
152,142 |
153,963 |
171,718 |
股本 |
30,357 |
30,357 |
30,357 |
30,357 |
30,357 |
30,357 |
30,357 |
29,557 |
29,557 |
27,557 |
26,557 |
26,557 |
儲備 |
877,894 |
931,320 |
1,022,422 |
1,004,070 |
881,171 |
876,020 |
857,081 |
657,728 |
659,296 |
600,981 |
523,149 |
462,066 |
股東權益 |
908,251 |
961,677 |
1,052,779 |
1,034,427 |
911,528 |
906,377 |
887,438 |
687,285 |
688,853 |
628,538 |
549,706 |
488,623 |
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 |
單位 |
主要項目 |
存貨 |
4,936 |
7,037 |
6,718 |
6,062 |
4,283 |
3,573 |
2,460 |
1,476 |
1,042 |
1,379 |
1,736 |
1,187 |
現金及銀行結存 |
187,096 |
275,504 |
310,265 |
270,034 |
267,547 |
282,239 |
237,884 |
181,195 |
175,805 |
121,780 |
109,827 |
83,305 |
短期債項 |
44,332 |
98,285 |
199,720 |
204,022 |
200,033 |
193,809 |
137,677 |
75,549 |
39,798 |
40,788 |
54,007 |
92,872 |
總債項 |
44,332 |
98,626 |
200,440 |
214,182 |
290,799 |
279,489 |
207,677 |
103,342 |
77,672 |
90,048 |
94,007 |
138,226 |
核數師意見 |
0 |
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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