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先豐服務集團有限公司, 00500.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 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
143,918 |
193,706 |
220,350 |
243,192 |
261,128 |
272,752 |
337,728 |
415,702 |
342,878 |
4,703 |
5,110 |
19,120 |
18,182 |
16,077 |
15,105 |
11,872 |
10,284 |
20,404 |
投資 |
46,889 |
44,378 |
40,388 |
53,889 |
8,098 |
9,890 |
7,246 |
8,552 |
79,928 |
52,657 |
59,929 |
149,080 |
199,812 |
31,266 |
31,948 |
1,846 |
5,576 |
14,048 |
流動資產 |
545,283 |
563,399 |
598,982 |
848,399 |
1,159,531 |
537,139 |
425,965 |
614,313 |
394,485 |
733,717 |
830,036 |
1,250,266 |
1,301,154 |
1,016,923 |
968,254 |
1,133,208 |
921,847 |
339,576 |
其他資產 |
355,350 |
371,990 |
80,198 |
77,943 |
77,226 |
64,396 |
141,528 |
311,146 |
583,482 |
95,201 |
0 |
143,822 |
178,358 |
300,065 |
405,899 |
223,337 |
42,082 |
30,880 |
總資產 |
1,091,440 |
1,173,473 |
939,918 |
1,223,423 |
1,505,983 |
884,177 |
912,467 |
1,349,713 |
1,400,773 |
886,278 |
895,075 |
1,562,288 |
1,697,506 |
1,364,331 |
1,421,206 |
1,370,263 |
979,789 |
404,908 |
長期債項 |
195,192 |
207,247 |
51,436 |
48,267 |
45,970 |
58,905 |
129,103 |
307,636 |
436,003 |
0 |
0 |
0 |
0 |
0 |
12,057 |
0 |
8 |
44 |
其他長期負債 |
80,791 |
178,821 |
32,708 |
32,442 |
53,502 |
60,321 |
67,418 |
75,737 |
79,070 |
47,796 |
26,293 |
24,190 |
37,125 |
3,892 |
3,852 |
0 |
117,758 |
117,761 |
流動負債 |
344,882 |
282,255 |
229,090 |
299,101 |
214,990 |
377,010 |
317,015 |
323,345 |
65,492 |
82,816 |
91,158 |
408,622 |
439,860 |
191,631 |
239,056 |
335,647 |
255,002 |
231,321 |
股本 |
234,482 |
234,482 |
234,482 |
234,482 |
234,482 |
144,970 |
123,370 |
122,950 |
122,950 |
113,953 |
113,953 |
113,953 |
113,953 |
113,808 |
113,808 |
113,808 |
108,167 |
58,342 |
儲備 |
117,256 |
150,157 |
274,184 |
484,256 |
830,126 |
118,704 |
152,033 |
403,795 |
581,008 |
524,931 |
547,421 |
897,582 |
988,810 |
937,242 |
934,675 |
803,050 |
498,854 |
-2,560 |
股東權益 |
351,738 |
384,639 |
508,666 |
718,738 |
1,064,608 |
263,674 |
275,403 |
526,745 |
703,958 |
638,884 |
661,374 |
1,011,535 |
1,102,763 |
1,051,050 |
1,048,483 |
916,858 |
607,021 |
55,782 |
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 |
5,316 |
4,724 |
3,216 |
5,183 |
6,468 |
11,287 |
6,183 |
9,644 |
5,524 |
0 |
0 |
63,242 |
53,562 |
47,632 |
95,518 |
141,554 |
69,530 |
77,897 |
現金及銀行結存 |
190,647 |
267,431 |
318,681 |
465,529 |
838,509 |
302,057 |
228,273 |
458,897 |
285,555 |
711,760 |
600,993 |
413,641 |
462,307 |
333,625 |
348,632 |
403,995 |
526,420 |
102,641 |
短期債項 |
24,415 |
52,260 |
73,027 |
67,909 |
16,306 |
194,654 |
187,681 |
235,857 |
10,516 |
0 |
0 |
0 |
0 |
7,964 |
21,723 |
8 |
36 |
36 |
總債項 |
219,607 |
259,507 |
124,463 |
116,176 |
62,276 |
253,559 |
316,784 |
543,493 |
446,519 |
0 |
0 |
0 |
0 |
7,964 |
33,780 |
8 |
44 |
80 |
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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