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長城天下控股有限公司, 00524.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 |
81 |
93 |
65 |
154 |
202 |
1,262 |
3,996 |
14,358 |
12,084 |
6,466 |
6,503 |
6,951 |
4,876 |
17,651 |
14,246 |
21,734 |
18,799 |
17,117 |
12,144 |
投資 |
49,800 |
53,310 |
55,064 |
2,123 |
58,463 |
59,744 |
8,423 |
8,625 |
0 |
0 |
131,655 |
140,401 |
136,048 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
21,074 |
33,809 |
39,871 |
106,475 |
21,846 |
189,585 |
242,475 |
170,455 |
231,452 |
182,531 |
130,104 |
154,762 |
86,954 |
271,577 |
287,797 |
281,424 |
275,388 |
188,539 |
128,358 |
其他資產 |
2,659 |
395 |
435 |
0 |
0 |
55,112 |
83,629 |
115,869 |
9,393 |
10,932 |
13,550 |
16,260 |
12,453 |
34,093 |
14,805 |
3,690 |
55,138 |
62,525 |
10,881 |
總資產 |
73,614 |
87,607 |
95,435 |
108,752 |
80,511 |
305,703 |
338,523 |
309,307 |
252,929 |
199,929 |
281,812 |
318,374 |
240,331 |
323,321 |
316,848 |
306,848 |
349,325 |
268,181 |
151,383 |
長期債項 |
4,817 |
1,444 |
0 |
714 |
0 |
0 |
51 |
110 |
0 |
0 |
79,478 |
82,615 |
0 |
296 |
453 |
595 |
4,463 |
22,996 |
618 |
其他長期負債 |
599 |
599 |
590 |
0 |
0 |
9,666 |
14,740 |
16,829 |
1,017 |
1,131 |
1,143 |
1,167 |
348 |
411 |
245 |
367 |
513 |
0 |
0 |
流動負債 |
40,614 |
22,697 |
28,297 |
86,541 |
78,612 |
67,292 |
115,401 |
86,115 |
23,824 |
94,837 |
22,841 |
21,070 |
14,390 |
110,594 |
115,828 |
125,465 |
119,859 |
113,068 |
59,693 |
股本 |
19,693 |
19,693 |
15,755 |
10,503 |
10,503 |
10,503 |
8,753 |
8,753 |
7,294 |
5,210 |
5,210 |
5,210 |
5,210 |
5,229 |
5,229 |
5,229 |
5,229 |
4,709 |
4,709 |
儲備 |
7,891 |
43,174 |
54,180 |
14,243 |
-5,488 |
215,225 |
191,954 |
202,365 |
231,125 |
106,403 |
178,143 |
209,282 |
221,213 |
206,791 |
195,093 |
174,462 |
218,256 |
127,408 |
86,363 |
股東權益 |
27,584 |
62,867 |
69,935 |
24,746 |
5,015 |
225,728 |
200,707 |
211,118 |
238,419 |
111,613 |
183,353 |
214,492 |
226,423 |
212,020 |
200,322 |
179,691 |
223,485 |
132,117 |
91,072 |
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 |
1,279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
847 |
1,723 |
1,454 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
6,282 |
27,629 |
31,332 |
33,993 |
7,410 |
14,800 |
70,725 |
46,646 |
95,543 |
43,591 |
112,216 |
135,160 |
69,272 |
176,822 |
199,637 |
179,328 |
183,799 |
101,909 |
61,218 |
短期債項 |
12,402 |
1,376 |
793 |
932 |
3,052 |
50 |
79 |
72 |
0 |
9,635 |
2,968 |
3,069 |
0 |
156 |
142 |
4,379 |
10,636 |
9,386 |
191 |
總債項 |
17,219 |
2,820 |
793 |
1,646 |
3,052 |
50 |
130 |
182 |
0 |
9,635 |
82,446 |
85,684 |
0 |
452 |
595 |
4,974 |
15,099 |
32,382 |
809 |
核數師意見 |
0 |
1 |
1 |
2 |
2 |
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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