|
建發新勝漿紙有限公司, 00731.HK - 綜合資產負債表 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
1,096,070 |
158,406 |
2,127,227 |
2,912,695 |
2,638,698 |
2,357,227 |
2,413,991 |
2,306,374 |
2,034,574 |
1,859,427 |
1,687,323 |
1,480,148 |
943,789 |
849,155 |
343,230 |
170,090 |
81,137 |
投資 |
0 |
19,152 |
732,654 |
6,027 |
5,986 |
5,866 |
5,732 |
4,953 |
5,490 |
5,624 |
5,258 |
4,327 |
0 |
60,140 |
69,670 |
57,976 |
60,682 |
流動資產 |
480,544 |
912,553 |
2,929,542 |
3,533,818 |
3,864,964 |
3,180,996 |
3,221,356 |
3,355,423 |
3,331,178 |
3,159,682 |
3,358,811 |
3,115,491 |
2,755,974 |
2,091,216 |
2,261,852 |
1,860,371 |
1,811,122 |
其他資產 |
187 |
7,253 |
69,202 |
70,304 |
157,322 |
98,425 |
57,215 |
217,153 |
228,722 |
221,433 |
224,755 |
109,569 |
88,119 |
86,493 |
216,846 |
86,772 |
76,360 |
總資產 |
1,576,801 |
1,097,364 |
5,858,625 |
6,522,844 |
6,666,970 |
5,642,514 |
5,698,294 |
5,883,903 |
5,599,964 |
5,246,166 |
5,276,147 |
4,709,535 |
3,787,882 |
3,087,004 |
2,891,598 |
2,175,209 |
2,029,301 |
長期債項 |
0 |
8,045 |
22,242 |
605,360 |
1,071,256 |
738,656 |
804,019 |
813,857 |
456,382 |
641,581 |
559,375 |
720,986 |
270,518 |
351,138 |
213,294 |
157,159 |
221,222 |
其他長期負債 |
238,683 |
49,670 |
109,596 |
548,157 |
133,944 |
293,174 |
164,471 |
119,325 |
218,221 |
71,253 |
141,939 |
38,270 |
37,640 |
59,235 |
14,406 |
12,876 |
6,823 |
流動負債 |
829,263 |
3,217,843 |
4,227,146 |
3,183,004 |
3,115,913 |
2,734,566 |
2,841,683 |
2,938,488 |
3,011,758 |
2,807,920 |
2,931,203 |
2,713,913 |
2,395,937 |
1,676,261 |
1,840,909 |
1,305,183 |
1,167,287 |
股本 |
70,730 |
127,315 |
127,315 |
127,315 |
127,315 |
127,315 |
127,315 |
127,315 |
127,315 |
127,315 |
127,315 |
127,315 |
63,585 |
63,485 |
42,926 |
42,926 |
42,926 |
儲備 |
438,125 |
-2,307,914 |
1,130,394 |
1,832,568 |
1,977,595 |
1,544,224 |
1,576,972 |
1,706,031 |
1,616,289 |
1,490,651 |
1,411,514 |
1,098,907 |
1,009,405 |
928,739 |
771,032 |
657,065 |
591,043 |
股東權益 |
508,855 |
-2,180,599 |
1,257,709 |
1,959,883 |
2,104,910 |
1,671,539 |
1,704,287 |
1,833,346 |
1,743,604 |
1,617,966 |
1,538,829 |
1,226,222 |
1,072,990 |
992,224 |
813,958 |
699,991 |
633,969 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
352,634 |
238,407 |
947,586 |
907,011 |
979,530 |
873,365 |
610,372 |
721,431 |
760,655 |
704,536 |
706,662 |
836,973 |
523,044 |
435,750 |
696,455 |
352,225 |
337,424 |
現金及銀行結存 |
5,274 |
195,066 |
298,501 |
516,752 |
528,779 |
597,299 |
525,647 |
629,270 |
493,196 |
575,255 |
939,491 |
834,982 |
593,406 |
664,750 |
341,303 |
351,624 |
341,121 |
短期債項 |
314,976 |
407,849 |
2,921,202 |
2,141,859 |
1,445,800 |
528,109 |
510,465 |
1,333,978 |
1,590,075 |
1,454,890 |
1,588,578 |
1,336,413 |
1,079,476 |
718,647 |
810,508 |
652,462 |
658,859 |
總債項 |
314,976 |
415,894 |
2,943,444 |
2,747,219 |
2,517,056 |
1,266,765 |
1,314,484 |
2,147,835 |
2,046,457 |
2,096,471 |
2,147,953 |
2,057,399 |
1,349,994 |
1,069,785 |
1,023,802 |
809,621 |
880,081 |
核數師意見 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
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
|
|