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麗新發展有限公司, 00488.HK - 綜合資產負債表 |
2023-07 |
2022-07 |
2021-07 |
2020-07 |
2019-07 |
2018-07 |
2017-07 |
2016-07 |
2015-07 |
2014-07 |
2013-07 |
2012-07 |
2011-07 |
2010-07 |
2009-07 |
2008-07 |
2007-07 |
2006-07 |
2005-07 |
固定資產 |
10,488,929 |
11,568,679 |
12,770,576 |
12,948,814 |
10,337,776 |
23,633,947 |
20,481,480 |
18,131,361 |
18,270,892 |
13,223,930 |
11,246,698 |
8,921,728 |
9,211,352 |
7,713,539 |
6,295,443 |
6,123,333 |
5,952,055 |
5,451,518 |
5,108,658 |
投資 |
45,468,946 |
46,847,586 |
47,107,645 |
45,606,301 |
49,170,575 |
13,037,869 |
12,369,729 |
11,797,214 |
11,083,587 |
11,092,879 |
10,265,855 |
8,158,755 |
6,386,294 |
4,925,067 |
3,113,261 |
3,223,570 |
2,478,079 |
1,635,002 |
1,579,828 |
流動資產 |
16,410,094 |
20,760,857 |
21,802,583 |
17,631,525 |
13,520,882 |
7,614,561 |
3,691,570 |
2,879,098 |
2,088,503 |
2,648,408 |
4,033,832 |
1,854,169 |
1,324,828 |
1,873,322 |
1,530,397 |
1,408,178 |
1,097,946 |
518,160 |
601,465 |
其他資產 |
1,602,047 |
1,718,512 |
1,357,294 |
930,996 |
5,596,749 |
2,416,555 |
1,898,212 |
1,745,768 |
163,896 |
997,630 |
960,078 |
1,395,928 |
215,629 |
126,220 |
28,094 |
142,042 |
314,486 |
130,833 |
83,185 |
總資產 |
73,970,016 |
80,895,634 |
83,038,098 |
77,117,636 |
78,625,982 |
46,702,932 |
38,440,991 |
34,553,441 |
31,606,878 |
27,962,847 |
26,506,463 |
20,330,580 |
17,138,103 |
14,638,148 |
10,967,195 |
10,897,123 |
9,842,566 |
7,735,513 |
7,373,136 |
長期債項 |
20,729,821 |
21,374,614 |
24,735,262 |
15,180,586 |
14,987,840 |
10,817,048 |
6,748,399 |
7,984,947 |
5,973,932 |
4,972,536 |
5,356,796 |
1,707,404 |
2,199,440 |
2,313,493 |
1,533,829 |
1,722,703 |
1,933,139 |
2,234,551 |
2,583,509 |
其他長期負債 |
5,257,595 |
6,034,794 |
6,466,264 |
5,201,099 |
5,799,126 |
810,053 |
1,128,174 |
957,065 |
936,694 |
916,460 |
788,518 |
528,846 |
684,815 |
622,749 |
1,259,375 |
1,294,586 |
775,127 |
1,041,586 |
954,737 |
流動負債 |
11,120,774 |
12,498,726 |
8,851,869 |
13,285,021 |
9,484,926 |
3,457,150 |
3,459,879 |
719,579 |
1,592,678 |
849,356 |
831,198 |
1,410,048 |
502,092 |
658,773 |
858,887 |
353,086 |
581,167 |
522,252 |
402,819 |
股本 |
6,240,082 |
5,463,477 |
4,134,565 |
4,127,703 |
4,081,774 |
4,076,816 |
4,063,736 |
4,050,252 |
3,135,561 |
3,129,961 |
200,629 |
200,629 |
141,620 |
141,620 |
141,620 |
141,620 |
141,620 |
6,373,021 |
6,373,021 |
儲備 |
23,543,512 |
27,330,820 |
30,014,749 |
30,842,466 |
31,745,927 |
27,081,877 |
22,536,054 |
20,307,483 |
19,526,982 |
17,644,587 |
18,927,143 |
16,156,956 |
13,322,202 |
10,640,382 |
6,951,854 |
7,185,315 |
6,078,362 |
-2,435,897 |
-2,940,950 |
股東權益 |
29,783,594 |
32,794,297 |
34,149,314 |
34,970,169 |
35,827,701 |
31,158,693 |
26,599,790 |
24,357,735 |
22,662,543 |
20,774,548 |
19,127,772 |
16,357,585 |
13,463,822 |
10,782,002 |
7,093,474 |
7,326,935 |
6,219,982 |
3,937,124 |
3,432,071 |
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 |
10,101,773 |
11,800,651 |
9,711,147 |
9,839,251 |
6,131,074 |
1,333,425 |
283,448 |
347,408 |
653,752 |
840,739 |
772,047 |
81,785 |
153,075 |
469,865 |
7,400 |
6,779 |
8,148 |
7,673 |
7,414 |
現金及銀行結存 |
4,913,167 |
7,501,413 |
10,555,280 |
6,024,655 |
5,174,263 |
4,256,925 |
2,877,706 |
2,354,682 |
1,253,505 |
1,671,478 |
3,123,631 |
1,671,142 |
1,002,805 |
1,124,778 |
1,156,806 |
1,255,348 |
965,086 |
401,724 |
516,812 |
短期債項 |
6,280,272 |
7,711,390 |
3,434,508 |
8,355,763 |
4,324,363 |
1,186,279 |
2,888,812 |
126,709 |
1,012,594 |
416,808 |
417,286 |
1,104,818 |
217,097 |
390,323 |
613,249 |
152,175 |
412,170 |
312,501 |
145,387 |
總債項 |
27,010,093 |
29,086,004 |
28,169,770 |
23,536,349 |
19,312,203 |
12,003,327 |
9,637,211 |
8,111,656 |
6,986,526 |
5,389,344 |
5,774,082 |
2,812,222 |
2,416,537 |
2,703,816 |
2,147,078 |
1,874,878 |
2,345,309 |
2,547,052 |
2,728,896 |
核數師意見 |
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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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