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看通集團有限公司, 01059.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 |
46,093 |
44,025 |
38,885 |
31,811 |
28,666 |
29,931 |
31,366 |
33,406 |
41,750 |
46,284 |
44,773 |
46,773 |
48,556 |
39,471 |
34,835 |
37,101 |
44,481 |
43,080 |
44,317 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95,084 |
225,631 |
250,636 |
193,222 |
202,285 |
流動資產 |
175,563 |
158,997 |
177,795 |
154,432 |
133,772 |
128,598 |
1,770,350 |
3,505,967 |
2,067,398 |
2,298,211 |
1,392,854 |
945,870 |
732,877 |
608,627 |
668,451 |
525,946 |
528,188 |
625,293 |
503,071 |
其他資產 |
2,295 |
7,165 |
0 |
0 |
0 |
0 |
0 |
21,694 |
1,582,877 |
1,099,141 |
1,998,067 |
2,385,007 |
2,553,086 |
2,409,819 |
2,196,670 |
1,756,785 |
1,581,751 |
1,061,552 |
643,583 |
總資產 |
223,951 |
210,187 |
216,680 |
186,243 |
162,438 |
158,529 |
1,801,716 |
3,561,067 |
3,692,025 |
3,443,636 |
3,435,694 |
3,377,650 |
3,334,519 |
3,057,917 |
2,995,040 |
2,545,463 |
2,405,056 |
1,923,147 |
1,393,256 |
長期債項 |
1,924 |
2,393 |
1,753 |
1,893 |
0 |
0 |
0 |
3,677 |
8,713 |
14,348 |
16,989 |
0 |
0 |
29,050 |
37,026 |
49,145 |
1,089 |
3,410 |
6,611 |
其他長期負債 |
20 |
0 |
16,018 |
50,740 |
25,301 |
27,774 |
60,727 |
57,821 |
80,611 |
99,227 |
93,772 |
50,389 |
61,506 |
62,067 |
71,432 |
92,440 |
96,134 |
104,501 |
85,137 |
流動負債 |
87,414 |
74,515 |
91,246 |
80,789 |
69,679 |
59,841 |
63,792 |
65,772 |
137,748 |
110,318 |
86,067 |
96,572 |
112,338 |
90,535 |
91,059 |
115,223 |
168,420 |
146,686 |
218,768 |
股本 |
26,044 |
26,044 |
21,704 |
21,704 |
19,731 |
19,731 |
986,538 |
986,538 |
986,538 |
758,875 |
751,603 |
750,458 |
749,253 |
523,421 |
514,212 |
341,106 |
319,993 |
291,225 |
239,312 |
儲備 |
108,549 |
107,235 |
85,959 |
31,117 |
47,727 |
51,183 |
690,659 |
2,447,259 |
2,452,450 |
2,436,672 |
2,465,502 |
2,459,177 |
2,407,495 |
2,349,517 |
2,275,165 |
1,938,049 |
1,804,531 |
1,377,325 |
843,428 |
股東權益 |
134,593 |
133,279 |
107,663 |
52,821 |
67,458 |
70,914 |
1,677,197 |
3,433,797 |
3,438,988 |
3,195,547 |
3,217,105 |
3,209,635 |
3,156,748 |
2,872,938 |
2,789,377 |
2,279,155 |
2,124,524 |
1,668,550 |
1,082,740 |
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 |
23,150 |
20,934 |
23,105 |
20,721 |
24,227 |
24,163 |
1,658,321 |
3,397,308 |
20,579 |
207,535 |
24,523 |
20,608 |
25,559 |
24,775 |
24,541 |
24,351 |
29,204 |
26,772 |
23,638 |
現金及銀行結存 |
100,760 |
108,260 |
118,848 |
95,472 |
83,365 |
71,626 |
76,101 |
74,377 |
196,407 |
66,648 |
84,193 |
116,233 |
248,552 |
126,547 |
138,340 |
105,896 |
100,099 |
251,947 |
139,373 |
短期債項 |
3,087 |
2,728 |
2,674 |
2,177 |
0 |
0 |
3,636 |
3,677 |
4,720 |
17,283 |
7,719 |
28,870 |
38,686 |
18,183 |
3,219 |
5,802 |
88,149 |
74,888 |
122,077 |
總債項 |
5,011 |
5,121 |
4,427 |
4,070 |
0 |
0 |
3,636 |
7,354 |
13,433 |
31,631 |
24,708 |
28,870 |
38,686 |
47,233 |
40,245 |
54,947 |
89,238 |
78,298 |
128,688 |
核數師意見 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
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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