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沿海綠色家園有限公司, 01124.HK - 綜合資產負債表 |
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 |
固定資產 |
272,650 |
308,830 |
322,819 |
311,184 |
432,733 |
460,846 |
465,844 |
490,441 |
477,290 |
2,651,455 |
2,743,101 |
2,688,061 |
1,697,254 |
1,470,848 |
595,648 |
2,634,272 |
投資 |
305,614 |
289,508 |
197,858 |
414,104 |
2,873,087 |
1,277,213 |
1,351,810 |
774,325 |
513,350 |
422,847 |
352,226 |
226,245 |
227,613 |
192,832 |
117,074 |
560 |
流動資產 |
9,272,579 |
8,518,275 |
8,024,757 |
14,905,701 |
12,014,926 |
15,674,581 |
16,161,935 |
16,601,579 |
14,599,716 |
13,044,883 |
15,035,237 |
12,726,808 |
12,324,669 |
10,923,917 |
9,197,470 |
2,292,919 |
其他資產 |
118,318 |
109,445 |
158,473 |
171,426 |
376,182 |
479,394 |
52,850 |
54,214 |
418,556 |
55,832 |
203,795 |
1,108,701 |
246,469 |
249,063 |
311,329 |
470,617 |
總資產 |
9,969,161 |
9,226,058 |
8,703,907 |
15,802,415 |
15,696,928 |
17,892,034 |
18,032,439 |
17,920,559 |
16,008,912 |
16,175,017 |
18,334,359 |
16,749,815 |
14,496,005 |
12,836,660 |
10,221,521 |
5,398,368 |
長期債項 |
923,305 |
1,650,072 |
29,145 |
56,162 |
2,389,078 |
4,307,471 |
4,139,681 |
5,488,656 |
4,735,904 |
1,310,092 |
4,215,043 |
5,251,045 |
3,530,725 |
3,304,570 |
3,359,250 |
913,198 |
其他長期負債 |
49,207 |
56,017 |
137,572 |
263,939 |
232,911 |
231,813 |
244,058 |
272,636 |
417,086 |
787,771 |
710,186 |
653,564 |
580,194 |
519,516 |
1,371,226 |
779,950 |
流動負債 |
4,560,635 |
3,090,855 |
3,437,621 |
9,874,034 |
8,433,133 |
9,216,621 |
9,212,134 |
7,206,194 |
6,350,916 |
9,678,287 |
9,796,051 |
7,401,849 |
6,762,161 |
5,759,435 |
3,509,958 |
2,099,122 |
股本 |
414,602 |
414,602 |
414,602 |
418,587 |
418,587 |
418,587 |
418,587 |
418,587 |
279,058 |
279,058 |
279,058 |
279,058 |
279,058 |
279,058 |
231,552 |
210,525 |
儲備 |
3,948,641 |
3,948,781 |
4,577,242 |
5,055,816 |
4,223,412 |
3,715,428 |
4,013,198 |
4,514,906 |
4,145,912 |
4,049,021 |
3,258,978 |
3,100,968 |
2,853,821 |
2,538,139 |
1,749,535 |
1,395,573 |
股東權益 |
4,363,243 |
4,363,383 |
4,991,844 |
5,474,403 |
4,641,999 |
4,134,015 |
4,431,785 |
4,933,493 |
4,424,970 |
4,328,079 |
3,538,036 |
3,380,026 |
3,132,879 |
2,817,197 |
1,981,087 |
1,606,098 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,656,872 |
1,677,739 |
1,908,725 |
1,802,847 |
6,018,180 |
10,769,665 |
9,383,689 |
8,173,198 |
8,241,361 |
8,728,124 |
10,431,652 |
8,720,105 |
8,419,943 |
7,987,579 |
7,154,179 |
1,697,010 |
現金及銀行結存 |
438,330 |
839,005 |
280,687 |
1,603,636 |
1,354,992 |
433,535 |
843,951 |
2,693,484 |
2,624,716 |
2,514,477 |
2,440,924 |
2,212,424 |
1,833,728 |
1,274,924 |
1,324,254 |
364,678 |
短期債項 |
1,975,010 |
343,351 |
2,339,368 |
310,556 |
2,417,482 |
3,310,054 |
4,670,570 |
1,945,251 |
1,062,761 |
5,036,936 |
1,531,547 |
630,461 |
1,460,825 |
1,560,643 |
919,175 |
729,595 |
總債項 |
2,898,315 |
1,993,423 |
2,368,513 |
366,718 |
4,806,560 |
7,617,525 |
8,810,251 |
7,433,907 |
5,798,665 |
6,347,028 |
5,746,590 |
5,881,506 |
4,991,550 |
4,865,213 |
4,278,425 |
1,642,793 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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