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嘉藝控股有限公司, 01025.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
固定資產 |
33,768 |
34,839 |
58,149 |
5,250 |
8,239 |
8,029 |
7,400 |
7,414 |
3,632,527 |
3,621,250 |
3,409,876 |
2,756,592 |
2,459,556 |
2,237,538 |
2,093,622 |
1,750,775 |
1,301,167 |
投資 |
14,611 |
22,400 |
0 |
0 |
0 |
0 |
0 |
0 |
251,295 |
249,917 |
244,839 |
244,807 |
244,218 |
237,762 |
188,451 |
406,381 |
330,285 |
流動資產 |
65,675 |
85,346 |
37,795 |
121,822 |
162,555 |
116,247 |
101,249 |
78,208 |
6,708,140 |
5,821,309 |
4,983,239 |
4,137,707 |
3,403,013 |
2,876,319 |
3,047,006 |
2,106,312 |
2,352,727 |
其他資產 |
52 |
3,078 |
104 |
4,375 |
156 |
182 |
208 |
234 |
1,772,683 |
1,727,248 |
1,429,363 |
1,299,974 |
1,341,923 |
1,060,071 |
1,036,955 |
434,300 |
506,878 |
總資產 |
114,106 |
145,663 |
96,048 |
131,447 |
170,950 |
124,458 |
108,857 |
85,856 |
12,364,645 |
11,419,724 |
10,067,317 |
8,439,080 |
7,448,710 |
6,411,690 |
6,366,034 |
4,697,768 |
4,491,057 |
長期債項 |
43 |
291 |
528 |
755 |
0 |
0 |
0 |
0 |
60,000 |
60,000 |
0 |
0 |
0 |
0 |
462 |
5,116 |
0 |
其他長期負債 |
5,485 |
5,646 |
5,585 |
295 |
417 |
440 |
440 |
2,691 |
13,026 |
12,788 |
13,447 |
15,104 |
19,188 |
16,397 |
33,770 |
121,410 |
98,596 |
流動負債 |
36,005 |
35,603 |
45,116 |
70,916 |
42,242 |
82,763 |
69,589 |
45,804 |
8,310,875 |
7,453,965 |
6,341,980 |
5,078,980 |
4,433,992 |
4,014,513 |
3,694,972 |
2,461,037 |
2,496,910 |
股本 |
8,424 |
8,424 |
5,200 |
5,200 |
5,200 |
0 |
3,020 |
3,020 |
1,287,544 |
1,281,274 |
1,281,274 |
1,281,274 |
320,319 |
312,819 |
305,087 |
305,087 |
305,087 |
儲備 |
64,149 |
95,699 |
39,619 |
54,281 |
123,091 |
41,255 |
35,808 |
34,341 |
2,493,945 |
2,425,890 |
2,250,337 |
1,905,723 |
2,536,892 |
1,949,344 |
2,137,127 |
1,805,118 |
1,590,464 |
股東權益 |
72,573 |
104,123 |
44,819 |
59,481 |
128,291 |
41,255 |
38,828 |
37,361 |
3,781,489 |
3,707,164 |
3,531,611 |
3,186,997 |
2,857,211 |
2,262,163 |
2,442,214 |
2,110,205 |
1,895,551 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
6,416 |
9,403 |
16,596 |
38,726 |
43,850 |
36,172 |
25,361 |
21,765 |
1,484,974 |
1,460,422 |
1,111,511 |
1,186,384 |
1,211,467 |
838,803 |
733,210 |
480,271 |
367,564 |
現金及銀行結存 |
3,155 |
60,426 |
10,452 |
58,169 |
97,235 |
21,622 |
1,682 |
3,817 |
3,465,163 |
2,648,156 |
2,212,196 |
1,417,306 |
1,149,607 |
1,171,575 |
1,348,349 |
815,179 |
918,160 |
短期債項 |
15,470 |
25,068 |
35,540 |
51,755 |
25,672 |
56,816 |
42,757 |
25,302 |
1,000,000 |
521,863 |
524,500 |
250,000 |
201,500 |
456,594 |
628,020 |
280,570 |
175,460 |
總債項 |
15,513 |
25,359 |
36,068 |
52,510 |
25,672 |
56,816 |
42,757 |
25,302 |
1,060,000 |
581,863 |
524,500 |
250,000 |
201,500 |
456,594 |
628,482 |
285,686 |
175,460 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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