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長城環亞控股有限公司, 00583.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 |
517,423 |
524,425 |
548,678 |
653,793 |
3,795,873 |
1,786,809 |
1,562,960 |
2,020,354 |
2,262,526 |
2,286,127 |
2,154,874 |
2,006,614 |
1,791,224 |
1,616,882 |
1,502,649 |
1,605,842 |
1,373,362 |
1,389,655 |
投資 |
8,212,608 |
7,843,804 |
7,052,978 |
7,164,216 |
3,406,847 |
3,803 |
3,011 |
119,088 |
227,890 |
271,261 |
282,987 |
244,122 |
325,443 |
247,446 |
158,408 |
348,610 |
261,685 |
193,271 |
流動資產 |
239,811 |
358,695 |
237,063 |
203,797 |
185,422 |
1,572,549 |
148,708 |
1,592,578 |
801,863 |
749,962 |
685,707 |
683,352 |
660,381 |
448,660 |
521,758 |
528,395 |
583,357 |
485,898 |
其他資產 |
104 |
104 |
104 |
10,226 |
125,102 |
0 |
0 |
0 |
241,001 |
225,787 |
164,803 |
82,447 |
72,090 |
71,363 |
84,833 |
77,350 |
74,531 |
69,330 |
總資產 |
8,969,946 |
8,727,028 |
7,838,823 |
8,032,032 |
7,513,244 |
3,363,161 |
1,714,679 |
3,732,020 |
3,533,280 |
3,533,137 |
3,288,371 |
3,016,535 |
2,849,138 |
2,384,351 |
2,267,648 |
2,560,197 |
2,292,935 |
2,138,154 |
長期債項 |
0 |
0 |
3,861,428 |
4,763,671 |
4,808,538 |
1,439,513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,000 |
17,000 |
其他長期負債 |
18,199 |
13,436 |
393,124 |
258,159 |
127,175 |
1,814 |
1,574 |
17,959 |
85,566 |
91,327 |
92,977 |
83,001 |
83,876 |
145,308 |
125,861 |
151,408 |
123,665 |
115,867 |
流動負債 |
5,234,808 |
5,312,701 |
943,577 |
51,030 |
104,937 |
31,730 |
34,151 |
339,572 |
277,835 |
287,060 |
230,871 |
192,105 |
214,131 |
126,634 |
211,415 |
220,594 |
269,515 |
284,783 |
股本 |
156,775 |
156,775 |
156,775 |
156,775 |
156,775 |
156,775 |
156,775 |
156,106 |
156,106 |
156,106 |
156,095 |
156,095 |
156,095 |
156,095 |
156,095 |
156,095 |
156,095 |
156,095 |
儲備 |
3,560,164 |
3,244,116 |
2,483,919 |
2,802,397 |
2,315,819 |
1,733,329 |
1,522,179 |
3,161,849 |
2,960,377 |
2,948,170 |
2,766,299 |
2,562,549 |
2,373,181 |
1,935,277 |
1,754,163 |
2,015,533 |
1,726,660 |
1,564,409 |
股東權益 |
3,716,939 |
3,400,891 |
2,640,694 |
2,959,172 |
2,472,594 |
1,890,104 |
1,678,954 |
3,317,955 |
3,116,483 |
3,104,276 |
2,922,394 |
2,718,644 |
2,529,276 |
2,091,372 |
1,910,258 |
2,171,628 |
1,882,755 |
1,720,504 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19,823 |
24,148 |
23,138 |
26,408 |
20,813 |
18,557 |
38,904 |
280,761 |
29,252 |
38,418 |
現金及銀行結存 |
209,661 |
329,571 |
218,763 |
182,255 |
169,593 |
118,561 |
129,455 |
39,487 |
464,137 |
395,511 |
370,032 |
400,935 |
432,663 |
254,112 |
272,015 |
0 |
255,306 |
181,449 |
短期債項 |
5,179,825 |
4,751,911 |
905,990 |
4,712 |
49,792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19,172 |
14,925 |
58,631 |
總債項 |
5,179,825 |
4,751,911 |
4,767,418 |
4,768,383 |
4,858,330 |
1,439,513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19,172 |
31,925 |
75,631 |
核數師意見 |
0 |
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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