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恒都集團有限公司, 00725.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 |
134,419 |
380,784 |
406,112 |
419,948 |
421,571 |
484,053 |
426,275 |
389,863 |
380,537 |
368,239 |
334,292 |
333,489 |
263,306 |
248,432 |
231,856 |
209,385 |
147,006 |
124,315 |
102,017 |
投資 |
80,644 |
47,154 |
43,100 |
42,980 |
47,200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
231,657 |
226,286 |
270,844 |
212,672 |
239,382 |
243,964 |
260,648 |
238,476 |
255,165 |
259,592 |
280,146 |
291,016 |
301,731 |
227,994 |
184,526 |
194,418 |
229,374 |
202,895 |
167,963 |
其他資產 |
8,132 |
7,607 |
7,677 |
10,378 |
6,726 |
4,933 |
5,847 |
8,927 |
7,017 |
6,279 |
6,774 |
4,911 |
5,838 |
3,284 |
2,428 |
3,952 |
16,591 |
9,803 |
10,986 |
總資產 |
454,852 |
661,831 |
727,733 |
685,978 |
714,879 |
732,950 |
692,770 |
637,266 |
642,719 |
634,110 |
621,212 |
629,416 |
570,875 |
479,710 |
418,810 |
407,755 |
392,971 |
337,013 |
280,966 |
長期債項 |
47 |
0 |
77 |
0 |
77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,056 |
4,283 |
9,874 |
12,173 |
6,308 |
其他長期負債 |
6,182 |
39,055 |
37,650 |
40,289 |
43,835 |
44,047 |
39,092 |
34,316 |
35,125 |
33,986 |
31,541 |
31,287 |
21,769 |
19,347 |
16,797 |
12,692 |
5,021 |
3,662 |
2,634 |
流動負債 |
39,099 |
56,671 |
120,948 |
96,409 |
108,443 |
110,818 |
91,261 |
98,480 |
101,210 |
107,051 |
113,967 |
146,958 |
166,079 |
98,381 |
81,274 |
117,785 |
165,390 |
133,836 |
106,813 |
股本 |
19,896 |
19,896 |
19,896 |
19,896 |
19,896 |
19,896 |
19,896 |
19,896 |
19,896 |
19,896 |
19,896 |
19,896 |
19,896 |
19,896 |
19,896 |
19,896 |
19,896 |
19,896 |
19,896 |
儲備 |
389,628 |
546,209 |
549,162 |
529,384 |
542,628 |
558,189 |
542,521 |
484,574 |
486,488 |
473,177 |
455,808 |
431,275 |
363,131 |
342,086 |
298,787 |
253,099 |
192,790 |
167,446 |
145,315 |
股東權益 |
409,524 |
566,105 |
569,058 |
549,280 |
562,524 |
578,085 |
562,417 |
504,470 |
506,384 |
493,073 |
475,704 |
451,171 |
383,027 |
361,982 |
318,683 |
272,995 |
212,686 |
187,342 |
165,211 |
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 |
110,269 |
146,106 |
161,542 |
117,352 |
110,061 |
90,934 |
101,330 |
80,654 |
89,919 |
108,204 |
112,052 |
89,651 |
80,540 |
83,454 |
64,412 |
68,542 |
80,984 |
73,492 |
62,708 |
現金及銀行結存 |
39,008 |
21,048 |
19,308 |
22,370 |
36,548 |
49,996 |
68,621 |
68,303 |
66,560 |
55,526 |
60,458 |
93,578 |
108,142 |
32,610 |
29,293 |
14,307 |
24,646 |
14,049 |
19,364 |
短期債項 |
454 |
22,852 |
74,826 |
45,804 |
68,886 |
61,534 |
37,621 |
41,167 |
45,237 |
42,013 |
40,751 |
87,597 |
110,395 |
41,263 |
26,809 |
69,127 |
95,975 |
73,626 |
58,366 |
總債項 |
501 |
22,852 |
74,903 |
45,804 |
68,963 |
61,534 |
37,621 |
41,167 |
45,237 |
42,013 |
40,751 |
87,597 |
110,395 |
41,263 |
28,865 |
73,410 |
105,849 |
85,799 |
64,674 |
核數師意見 |
0 |
1 |
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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