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意力國際控股有限公司, 00585.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 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
6,376 |
8,335 |
3,997 |
5,371 |
2,165 |
2,626 |
33,774 |
98,069 |
99,619 |
182 |
4,779 |
7,691 |
3,261 |
1,446 |
71,392 |
86,364 |
64,421 |
57,191 |
投資 |
167,885 |
112,286 |
76,229 |
6,670 |
6,562 |
191,859 |
143,989 |
101,707 |
99,324 |
85,196 |
0 |
33,884 |
0 |
0 |
2,510 |
3,201 |
3,201 |
1,201 |
流動資產 |
785,109 |
782,324 |
988,616 |
1,388,220 |
701,047 |
594,329 |
950,442 |
645,588 |
724,453 |
813,510 |
344,535 |
358,839 |
171,113 |
3,632 |
14,753 |
188,338 |
395,478 |
112,455 |
其他資產 |
9,742 |
13,501 |
15,449 |
117,108 |
6,259 |
859 |
0 |
0 |
0 |
27,752 |
843,700 |
934,492 |
10,499 |
82,572 |
752,892 |
476,629 |
145,303 |
222,375 |
總資產 |
969,112 |
916,446 |
1,084,291 |
1,517,369 |
716,033 |
789,673 |
1,128,205 |
845,364 |
923,396 |
926,640 |
1,193,014 |
1,334,906 |
184,873 |
87,650 |
841,547 |
754,532 |
608,403 |
393,222 |
長期債項 |
1,698 |
4,028 |
0 |
997,958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59,597 |
1,341 |
65,362 |
54,474 |
154,211 |
其他長期負債 |
0 |
0 |
0 |
142 |
142 |
484 |
0 |
0 |
0 |
0 |
212,533 |
250,650 |
0 |
6,270 |
2,396 |
29,740 |
363 |
58 |
流動負債 |
29,959 |
13,478 |
173,434 |
12,389 |
50,849 |
9,344 |
17,976 |
3,983 |
3,042 |
3,904 |
32,467 |
57,435 |
16,315 |
186,626 |
271,007 |
21,587 |
39,025 |
67,318 |
股本 |
33,197 |
33,197 |
33,197 |
27,677 |
27,677 |
27,577 |
22,741 |
9,969 |
9,969 |
10,013 |
10,020 |
10,020 |
5,725 |
360,152 |
172,875 |
163,795 |
144,113 |
122,035 |
儲備 |
731,671 |
751,399 |
786,237 |
477,883 |
637,365 |
752,268 |
1,087,488 |
831,412 |
910,385 |
912,723 |
937,994 |
1,016,801 |
162,833 |
-524,995 |
393,928 |
474,048 |
370,428 |
49,600 |
股東權益 |
764,868 |
784,596 |
819,434 |
505,560 |
665,042 |
779,845 |
1,110,229 |
841,381 |
920,354 |
922,736 |
948,014 |
1,026,821 |
168,558 |
-164,843 |
566,803 |
637,843 |
514,541 |
171,635 |
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 |
0 |
0 |
0 |
797 |
966 |
0 |
0 |
0 |
155 |
0 |
現金及銀行結存 |
79,862 |
157,659 |
41,149 |
734,412 |
108,421 |
134,477 |
246,446 |
625,964 |
719,369 |
769,311 |
253,567 |
281,341 |
167,161 |
2,368 |
3,808 |
175,530 |
367,584 |
105,156 |
短期債項 |
3,258 |
2,512 |
1,199 |
2,567 |
43,268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148,403 |
226,293 |
670 |
59 |
50,122 |
總債項 |
4,956 |
6,540 |
1,199 |
1,000,525 |
43,268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
208,000 |
227,634 |
66,032 |
54,533 |
204,333 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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