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遠見控股有限公司, 00862.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 |
21,782 |
25,885 |
8,624 |
7,841 |
349,790 |
355,165 |
154,844 |
35,779 |
36,595 |
39,827 |
38,356 |
21,940 |
88,552 |
107,033 |
14,531 |
11,971 |
5,383 |
6,183 |
1,068,301 |
投資 |
283,450 |
282,789 |
279,570 |
301,070 |
0 |
0 |
48,283 |
48,452 |
0 |
0 |
0 |
0 |
19,584 |
17,214 |
0 |
0 |
0 |
2,142,737 |
0 |
流動資產 |
245,151 |
94,092 |
139,085 |
119,008 |
137,360 |
154,078 |
277,295 |
201,269 |
287,020 |
294,489 |
138,377 |
147,721 |
75,986 |
73,999 |
35,454 |
41,347 |
59,035 |
147,466 |
330,948 |
其他資產 |
83,226 |
75,287 |
69,460 |
53,785 |
32,606 |
69,890 |
60,601 |
53,382 |
35,063 |
12,335 |
3,334 |
3,334 |
-16,250 |
-13,586 |
3,592 |
3,592 |
0 |
0 |
242,318 |
總資產 |
633,609 |
478,053 |
496,739 |
481,704 |
519,756 |
579,133 |
541,023 |
338,882 |
358,678 |
346,651 |
180,067 |
172,995 |
167,872 |
184,660 |
53,577 |
56,910 |
64,418 |
2,296,386 |
1,641,567 |
長期債項 |
103,994 |
307 |
30,170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,371,042 |
2,036,949 |
其他長期負債 |
2,781 |
2,859 |
3,200 |
2,951 |
2,922 |
2,939 |
2,070 |
898 |
747 |
1,203 |
1,197 |
1,053 |
869 |
641 |
286 |
0 |
0 |
0 |
6,529 |
流動負債 |
200,634 |
145,559 |
128,427 |
85,634 |
44,556 |
25,832 |
13,276 |
14,063 |
13,984 |
11,642 |
14,012 |
19,264 |
13,945 |
12,626 |
9,603 |
12,834 |
8,732 |
22,633 |
628,020 |
股本 |
39,242 |
39,242 |
39,242 |
39,242 |
39,242 |
39,242 |
38,878 |
259,184 |
259,184 |
253,557 |
141,038 |
141,038 |
141,038 |
140,960 |
97,892 |
97,892 |
97,692 |
16,154 |
300 |
儲備 |
212,257 |
231,612 |
260,038 |
325,587 |
413,832 |
476,038 |
458,604 |
39,011 |
66,846 |
75,234 |
23,820 |
11,640 |
12,020 |
30,433 |
-54,204 |
-53,816 |
-42,006 |
-113,443 |
-1,030,231 |
股東權益 |
251,499 |
270,854 |
299,280 |
364,829 |
453,074 |
515,280 |
497,482 |
298,195 |
326,030 |
328,791 |
164,858 |
152,678 |
153,058 |
171,393 |
43,688 |
44,076 |
55,686 |
-97,289 |
-1,029,931 |
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 |
1,023 |
1,039 |
93,584 |
84,110 |
84,301 |
59,253 |
42,405 |
28,517 |
15,559 |
7,375 |
2,152 |
5,022 |
3,880 |
1,857 |
1,674 |
1,231 |
0 |
0 |
38,024 |
現金及銀行結存 |
24,193 |
22,893 |
30,819 |
15,940 |
26,755 |
71,921 |
220,614 |
157,565 |
260,293 |
277,481 |
128,982 |
133,090 |
64,922 |
61,378 |
27,888 |
36,000 |
55,481 |
27,691 |
116,534 |
短期債項 |
139,548 |
91,560 |
69,398 |
47,856 |
5,500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102,500 |
總債項 |
243,542 |
91,867 |
99,568 |
47,856 |
5,500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,371,042 |
2,139,449 |
核數師意見 |
1 |
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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