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新華聯資本有限公司, 00758.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 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
38,102 |
77,634 |
102,050 |
116,300 |
196,412 |
224,505 |
226,522 |
236,602 |
265,592 |
409,076 |
283,357 |
290,660 |
267,139 |
219,238 |
19,713 |
2,246 |
2,280 |
14,613 |
投資 |
68,961 |
109,336 |
77,921 |
73,850 |
508 |
2,064 |
5,939 |
229,871 |
232,699 |
248,451 |
236,405 |
148,996 |
83,554 |
82,104 |
219,610 |
131,405 |
66,766 |
84,366 |
流動資產 |
166,422 |
191,089 |
81,762 |
124,244 |
156,991 |
127,191 |
152,323 |
198,221 |
257,052 |
299,109 |
353,713 |
218,418 |
206,724 |
158,562 |
14,231 |
28,332 |
30,962 |
31,253 |
其他資產 |
0 |
50,000 |
6,849 |
14,867 |
39,483 |
86,535 |
98,946 |
134,055 |
167,464 |
185,035 |
176,498 |
172,690 |
175,197 |
169,855 |
548 |
578 |
564 |
0 |
總資產 |
273,485 |
428,059 |
268,582 |
329,261 |
393,394 |
440,295 |
483,730 |
798,749 |
922,807 |
1,141,671 |
1,049,973 |
830,764 |
732,614 |
629,759 |
254,102 |
162,561 |
100,572 |
130,232 |
長期債項 |
0 |
33,503 |
331 |
0 |
2,512 |
31,196 |
9,858 |
0 |
0 |
0 |
0 |
0 |
58,139 |
85,274 |
0 |
0 |
61,950 |
0 |
其他長期負債 |
30,214 |
33,059 |
34,403 |
33,390 |
33,207 |
41,667 |
41,873 |
66,948 |
72,610 |
74,057 |
68,958 |
66,962 |
52,756 |
50,836 |
9,575 |
7,813 |
7,813 |
103,073 |
流動負債 |
171,358 |
278,582 |
114,846 |
116,904 |
97,808 |
72,784 |
87,281 |
139,722 |
162,645 |
198,462 |
227,916 |
138,103 |
132,843 |
105,678 |
153,620 |
153,491 |
72,727 |
76,290 |
股本 |
120,625 |
120,625 |
120,625 |
120,625 |
120,625 |
104,540 |
104,540 |
102,440 |
102,320 |
101,962 |
101,617 |
101,617 |
100,247 |
99,957 |
42,193 |
42,193 |
42,193 |
42,193 |
儲備 |
-48,712 |
-37,710 |
-14,078 |
38,476 |
109,059 |
137,296 |
174,298 |
406,918 |
490,669 |
611,702 |
511,888 |
405,271 |
276,093 |
192,401 |
48,714 |
-40,936 |
-84,111 |
-91,324 |
股東權益 |
71,913 |
82,915 |
106,547 |
159,101 |
229,684 |
241,836 |
278,838 |
509,358 |
592,989 |
713,664 |
613,505 |
506,888 |
376,340 |
292,358 |
90,907 |
1,257 |
-41,918 |
-49,131 |
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 |
30,221 |
22,028 |
28,264 |
30,841 |
19,205 |
18,597 |
16,612 |
45,300 |
76,663 |
66,283 |
3,353 |
4,202 |
24,978 |
23,190 |
0 |
13,462 |
13,777 |
0 |
現金及銀行結存 |
98,348 |
114,006 |
6,893 |
35,784 |
100,901 |
34,290 |
33,960 |
45,558 |
54,721 |
85,494 |
282,942 |
145,333 |
124,826 |
91,746 |
5,664 |
6,606 |
2,226 |
2,494 |
短期債項 |
13,972 |
35,376 |
29,953 |
33,060 |
34,469 |
9,728 |
6,796 |
6,241 |
6,234 |
87,317 |
161,046 |
6,173 |
34,952 |
34,206 |
28,625 |
30,367 |
34,630 |
39,630 |
總債項 |
13,972 |
68,879 |
30,284 |
33,060 |
36,981 |
40,924 |
16,654 |
6,241 |
6,234 |
87,317 |
161,046 |
6,173 |
93,091 |
119,480 |
28,625 |
30,367 |
96,580 |
39,630 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
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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