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和嘉控股有限公司, 00704.HK - 綜合資產負債表 |
2023-03 |
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 |
1,778,913 |
1,234 |
103,860 |
576,422 |
570,644 |
495,154 |
412,849 |
485,337 |
661,760 |
1,241,941 |
1,335,534 |
1,347,888 |
1,291,806 |
584,397 |
633,680 |
64,968 |
114,945 |
129,065 |
投資 |
1,508 |
1,508 |
1,508 |
1,508 |
104,039 |
1,115 |
1,099 |
3,486 |
4,400 |
4,765 |
4,688 |
4,660 |
2,568 |
2,568 |
3,448 |
880 |
1,195 |
2,787 |
流動資產 |
129,665 |
660,569 |
559,777 |
2,083,454 |
837,162 |
605,848 |
541,319 |
416,462 |
821,307 |
890,224 |
677,053 |
1,068,468 |
1,529,657 |
953,584 |
894,604 |
203,153 |
255,843 |
254,956 |
其他資產 |
0 |
1,558,093 |
1,399,199 |
0 |
0 |
14,417 |
0 |
0 |
0 |
388,544 |
388,544 |
665,976 |
1,155,236 |
1,200,690 |
1,251,796 |
11,995 |
22,019 |
38,074 |
總資產 |
1,910,086 |
2,221,404 |
2,064,344 |
2,661,384 |
1,511,845 |
1,116,534 |
955,267 |
905,285 |
1,487,467 |
2,525,474 |
2,405,819 |
3,086,992 |
3,979,267 |
2,741,239 |
2,783,528 |
280,996 |
394,002 |
424,882 |
長期債項 |
58,504 |
7,617 |
101,062 |
430,399 |
18,188 |
59,615 |
36,835 |
0 |
0 |
6,326 |
0 |
216,836 |
317,833 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
305,996 |
11,656 |
11,282 |
10,627 |
19,458 |
8,561 |
5,057 |
0 |
8,732 |
51,223 |
28,301 |
60,399 |
134,096 |
139,444 |
193,405 |
2,302 |
4,686 |
47,078 |
流動負債 |
356,604 |
2,360,223 |
2,076,901 |
1,807,260 |
911,984 |
632,389 |
645,770 |
893,941 |
1,320,721 |
1,197,048 |
1,056,788 |
1,106,022 |
1,365,510 |
733,554 |
829,880 |
101,933 |
167,074 |
174,645 |
股本 |
28,707 |
28,707 |
28,707 |
28,707 |
27,264 |
25,966 |
24,036 |
452,813 |
452,293 |
452,293 |
452,293 |
452,293 |
434,293 |
336,543 |
181,293 |
47,793 |
47,793 |
47,793 |
儲備 |
982,660 |
-172,940 |
-140,116 |
349,630 |
486,464 |
350,902 |
220,574 |
-451,671 |
-327,299 |
676,957 |
723,070 |
1,099,120 |
1,584,577 |
1,459,318 |
1,520,072 |
128,969 |
174,449 |
155,366 |
股東權益 |
1,011,367 |
-144,233 |
-111,409 |
378,337 |
513,728 |
376,868 |
244,610 |
1,142 |
124,994 |
1,129,250 |
1,175,363 |
1,551,413 |
2,018,870 |
1,795,861 |
1,701,365 |
176,762 |
222,242 |
203,159 |
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 |
3,111 |
60,237 |
43,459 |
85,377 |
54,744 |
55,120 |
28,455 |
61,213 |
255,126 |
112,225 |
179,515 |
171,711 |
59,571 |
68,867 |
44,482 |
67,563 |
66,977 |
現金及銀行結存 |
601 |
7,903 |
21,119 |
25,877 |
18,894 |
69,655 |
97,931 |
1,439 |
1,679 |
10,287 |
9,986 |
133,331 |
40,506 |
29,122 |
68,956 |
88,000 |
84,264 |
92,203 |
短期債項 |
280,104 |
735,280 |
629,453 |
268,182 |
43,526 |
0 |
25,813 |
23,426 |
119,777 |
110,062 |
565,793 |
373,752 |
505,912 |
391,450 |
543,010 |
36,322 |
70,029 |
82,316 |
總債項 |
338,608 |
742,897 |
730,515 |
698,581 |
61,714 |
59,615 |
62,648 |
23,426 |
119,777 |
116,388 |
565,793 |
590,588 |
823,745 |
391,450 |
543,010 |
36,322 |
70,029 |
82,316 |
核數師意見 |
0 |
2 |
2 |
1 |
2 |
1 |
1 |
2 |
2 |
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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