|
高雅光學國際集團有限公司, 00907.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 |
2005-03 |
固定資產 |
52,288 |
64,064 |
133,796 |
135,598 |
137,235 |
111,752 |
241,429 |
294,107 |
221,598 |
220,320 |
227,509 |
244,290 |
251,289 |
263,331 |
233,976 |
235,977 |
228,691 |
229,491 |
投資 |
100,330 |
156,181 |
91,000 |
100,275 |
290 |
360 |
4,541 |
4,595 |
4,494 |
5,359 |
7,933 |
39,014 |
39,243 |
40,233 |
23,632 |
90,551 |
90,134 |
5,673 |
流動資產 |
110,393 |
180,265 |
144,388 |
185,821 |
306,154 |
264,085 |
125,158 |
137,951 |
191,851 |
267,644 |
334,197 |
320,456 |
318,600 |
296,781 |
344,736 |
307,275 |
279,731 |
326,443 |
其他資產 |
0 |
0 |
10,480 |
6,043 |
6,340 |
4,806 |
8,838 |
12,865 |
14,457 |
15,153 |
17,923 |
15,411 |
16,278 |
18,419 |
49,601 |
45,974 |
46,692 |
44,448 |
總資產 |
263,011 |
400,510 |
379,664 |
427,737 |
450,019 |
381,003 |
379,966 |
449,518 |
432,400 |
508,476 |
587,562 |
619,171 |
625,410 |
618,764 |
651,945 |
679,777 |
645,248 |
606,055 |
長期債項 |
18,977 |
18,879 |
25,247 |
291 |
605 |
0 |
0 |
0 |
1,495 |
0 |
0 |
0 |
0 |
0 |
0 |
5,000 |
13,583 |
8,666 |
其他長期負債 |
2,591 |
2,123 |
2,418 |
2,384 |
6,750 |
2,683 |
7,795 |
8,462 |
980 |
937 |
786 |
3,125 |
4,413 |
5,550 |
7,115 |
25,707 |
24,782 |
27,185 |
流動負債 |
94,648 |
107,016 |
131,441 |
126,614 |
81,386 |
111,621 |
105,030 |
79,260 |
58,547 |
75,013 |
78,702 |
86,271 |
86,323 |
77,937 |
105,911 |
157,256 |
155,983 |
118,357 |
股本 |
8,728 |
8,728 |
60,655 |
40,437 |
38,837 |
32,365 |
32,365 |
32,365 |
32,365 |
32,365 |
32,365 |
32,365 |
32,365 |
32,365 |
32,365 |
32,365 |
32,365 |
32,365 |
儲備 |
154,476 |
274,718 |
168,740 |
262,982 |
323,209 |
233,350 |
230,267 |
320,427 |
330,207 |
388,692 |
460,827 |
479,966 |
485,501 |
483,721 |
485,752 |
459,449 |
418,535 |
419,482 |
股東權益 |
163,204 |
283,446 |
229,395 |
303,419 |
362,046 |
265,715 |
262,632 |
352,792 |
362,572 |
421,057 |
493,192 |
512,331 |
517,866 |
516,086 |
518,117 |
491,814 |
450,900 |
451,847 |
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 |
千 |
主要項目 |
存貨 |
5,483 |
4,535 |
8,802 |
7,784 |
13,175 |
14,570 |
27,987 |
49,076 |
68,230 |
92,089 |
73,696 |
78,056 |
75,117 |
78,393 |
90,286 |
86,616 |
88,025 |
64,614 |
現金及銀行結存 |
18,770 |
40,078 |
28,441 |
13,937 |
138,782 |
161,973 |
44,965 |
40,985 |
42,342 |
93,031 |
162,271 |
112,076 |
118,186 |
78,119 |
76,082 |
39,087 |
30,385 |
134,374 |
短期債項 |
15,285 |
24,558 |
30,603 |
22,004 |
11,429 |
46,584 |
45,265 |
35,880 |
1,044 |
0 |
0 |
0 |
0 |
0 |
5,000 |
59,767 |
71,476 |
40,334 |
總債項 |
34,262 |
43,437 |
55,850 |
22,295 |
12,034 |
46,584 |
45,265 |
35,880 |
2,539 |
0 |
0 |
0 |
0 |
0 |
5,000 |
64,767 |
85,059 |
49,000 |
核數師意見 |
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
|
|