|
新創建集團有限公司, 00659.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
2,509,200 |
2,676,400 |
2,545,900 |
6,881,200 |
7,139,900 |
7,063,600 |
7,056,700 |
2,647,300 |
4,602,400 |
4,196,500 |
3,897,200 |
3,578,600 |
3,453,700 |
3,308,900 |
2,565,100 |
2,437,400 |
3,159,500 |
3,094,800 |
3,355,800 |
投資 |
88,823,100 |
76,316,100 |
74,639,400 |
75,816,000 |
34,622,500 |
35,327,900 |
34,334,800 |
34,582,700 |
34,360,400 |
33,753,300 |
29,972,000 |
29,065,100 |
26,927,000 |
21,976,300 |
18,916,000 |
20,060,000 |
15,514,600 |
13,036,700 |
12,012,700 |
流動資產 |
42,504,900 |
41,503,000 |
46,061,500 |
39,825,700 |
29,485,200 |
22,631,200 |
20,724,600 |
24,024,600 |
19,847,800 |
16,418,600 |
14,933,500 |
11,211,600 |
11,499,400 |
10,746,300 |
20,171,700 |
17,420,800 |
20,379,700 |
8,364,200 |
8,831,700 |
其他資產 |
28,137,100 |
28,275,300 |
29,326,100 |
27,529,100 |
14,817,400 |
13,115,900 |
13,609,800 |
14,430,400 |
16,343,000 |
17,185,700 |
18,220,100 |
18,230,900 |
2,257,700 |
1,649,400 |
2,625,800 |
2,675,700 |
728,200 |
1,091,900 |
965,300 |
總資產 |
161,974,300 |
148,770,800 |
152,572,900 |
150,052,000 |
86,065,000 |
78,138,600 |
75,725,900 |
75,685,000 |
75,153,600 |
71,554,100 |
67,022,800 |
62,086,200 |
44,137,800 |
37,680,900 |
44,278,600 |
42,593,900 |
39,782,000 |
25,587,600 |
25,165,500 |
長期債項 |
22,777,900 |
19,224,800 |
24,308,800 |
28,466,800 |
12,666,100 |
9,139,600 |
9,376,900 |
9,251,700 |
13,487,000 |
12,154,000 |
16,275,800 |
15,110,000 |
2,763,700 |
3,496,400 |
5,466,500 |
5,068,600 |
3,937,900 |
3,311,600 |
3,703,700 |
其他長期負債 |
18,410,900 |
18,716,100 |
20,454,700 |
17,238,900 |
2,423,200 |
2,667,100 |
2,745,200 |
2,324,300 |
2,730,000 |
2,840,300 |
2,946,600 |
2,875,200 |
463,700 |
315,300 |
319,700 |
658,800 |
683,800 |
1,162,800 |
1,401,800 |
流動負債 |
70,644,400 |
56,942,800 |
49,355,400 |
46,888,600 |
13,729,100 |
16,208,100 |
14,328,800 |
18,250,600 |
12,748,900 |
13,516,400 |
6,779,400 |
7,468,200 |
8,564,300 |
7,417,100 |
14,233,000 |
14,353,400 |
16,961,800 |
6,646,900 |
7,035,100 |
股本 |
3,910,500 |
3,911,100 |
3,911,100 |
3,911,100 |
3,911,100 |
3,896,500 |
3,888,300 |
3,832,000 |
3,775,400 |
3,741,900 |
3,675,600 |
3,581,600 |
3,387,600 |
2,178,900 |
2,071,300 |
2,057,600 |
2,014,200 |
1,943,800 |
1,825,100 |
儲備 |
35,826,200 |
39,397,400 |
44,002,300 |
42,455,900 |
45,134,900 |
46,053,500 |
45,168,800 |
41,786,900 |
41,638,000 |
38,474,500 |
36,507,500 |
32,212,700 |
27,689,900 |
24,008,100 |
21,103,900 |
19,189,100 |
15,182,300 |
12,522,500 |
11,199,800 |
股東權益 |
39,736,700 |
43,308,500 |
47,913,400 |
46,367,000 |
49,046,000 |
49,950,000 |
49,057,100 |
45,618,900 |
45,413,400 |
42,216,400 |
40,183,100 |
35,794,300 |
31,077,500 |
26,187,000 |
23,175,200 |
21,246,700 |
17,196,500 |
14,466,300 |
13,024,900 |
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 |
千 |
主要項目 |
存貨 |
239,600 |
170,000 |
207,000 |
328,600 |
428,600 |
461,900 |
484,000 |
395,700 |
436,900 |
329,600 |
366,300 |
499,300 |
340,600 |
213,000 |
250,200 |
278,900 |
151,100 |
122,800 |
145,500 |
現金及銀行結存 |
19,255,900 |
13,452,600 |
10,804,600 |
13,221,800 |
15,058,900 |
6,656,600 |
6,453,400 |
8,923,600 |
10,422,300 |
7,636,900 |
7,768,200 |
5,386,000 |
4,500,500 |
5,157,600 |
8,867,000 |
7,230,000 |
5,289,600 |
2,547,700 |
3,649,900 |
短期債項 |
1,982,400 |
5,490,800 |
2,345,900 |
4,441,300 |
2,403,300 |
1,035,000 |
305,800 |
5,813,100 |
3,324,400 |
5,513,500 |
1,403,700 |
2,556,100 |
3,898,300 |
1,393,900 |
3,339,500 |
3,722,300 |
7,747,700 |
1,216,700 |
2,279,900 |
總債項 |
24,760,300 |
24,715,600 |
26,654,700 |
32,908,100 |
15,069,400 |
10,174,600 |
9,682,700 |
15,064,800 |
16,811,400 |
17,667,500 |
17,679,500 |
17,666,100 |
6,662,000 |
4,890,300 |
8,806,000 |
8,790,900 |
11,685,600 |
4,528,300 |
5,983,600 |
核數師意見 |
1 |
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
|
|