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華科智能投資有限公司, 01140.HK - 綜合資產負債表 |
2023-03 |
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 |
固定資產 |
15,587 |
32,068 |
56,923 |
95,022 |
4,118 |
594 |
294 |
96 |
26 |
21 |
22 |
41 |
661 |
108 |
143 |
0 |
0 |
7 |
投資 |
5,722,250 |
4,690,689 |
2,333,183 |
2,305,246 |
4,175,284 |
1,714,915 |
1,206,074 |
667,770 |
625,776 |
471,631 |
516,801 |
732,849 |
787,135 |
935,481 |
269,288 |
3,547 |
778 |
778 |
流動資產 |
5,627,586 |
2,267,895 |
2,978,182 |
2,374,820 |
1,688,116 |
4,431,198 |
1,829,780 |
1,989,846 |
666,775 |
881,570 |
756,690 |
783,905 |
789,151 |
613,838 |
631,644 |
761,669 |
62,241 |
53,462 |
其他資產 |
782 |
450,561 |
0 |
0 |
8,234 |
3,133 |
0 |
0 |
0 |
0 |
4,500 |
24,100 |
19,817 |
4,972 |
0 |
0 |
0 |
0 |
總資產 |
11,366,205 |
7,441,213 |
5,368,288 |
4,775,088 |
5,875,752 |
6,149,840 |
3,036,148 |
2,657,712 |
1,292,577 |
1,353,222 |
1,278,013 |
1,540,895 |
1,596,764 |
1,554,399 |
901,075 |
765,216 |
63,019 |
54,247 |
長期債項 |
6,315 |
5,925 |
19,913 |
49,548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,880 |
0 |
0 |
0 |
其他長期負債 |
1,667 |
1,676 |
5,030 |
931 |
64,696 |
29,972 |
25,353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
流動負債 |
1,347,468 |
1,905,368 |
816,166 |
610,164 |
180,593 |
525,010 |
96,295 |
19,369 |
25,721 |
26,603 |
4,352 |
2,672 |
8,476 |
74,300 |
10,423 |
16,937 |
1,778 |
1,057 |
股本 |
1,052,032 |
406,132 |
290,094 |
290,094 |
290,094 |
293,740 |
189,740 |
184,140 |
94,140 |
94,140 |
94,140 |
94,140 |
94,140 |
78,450 |
78,450 |
70,050 |
10,000 |
10,000 |
儲備 |
8,958,723 |
5,122,112 |
4,237,085 |
3,824,351 |
5,340,369 |
5,301,118 |
2,724,760 |
2,454,203 |
1,172,716 |
1,232,479 |
1,179,521 |
1,444,083 |
1,494,148 |
1,401,649 |
808,322 |
678,229 |
51,240 |
43,189 |
股東權益 |
10,010,755 |
5,528,244 |
4,527,179 |
4,114,445 |
5,630,463 |
5,594,858 |
2,914,500 |
2,638,343 |
1,266,856 |
1,326,619 |
1,273,661 |
1,538,223 |
1,588,288 |
1,480,099 |
886,772 |
748,279 |
61,240 |
53,189 |
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 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
108,360 |
106,396 |
66,607 |
117,388 |
193,800 |
1,771,671 |
1,786,810 |
1,670,548 |
513,375 |
500,132 |
520,953 |
314,324 |
376,912 |
261,365 |
391,759 |
753,912 |
30,578 |
34,768 |
短期債項 |
1,287,449 |
1,868,574 |
558,238 |
536,917 |
0 |
52,058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,880 |
0 |
0 |
0 |
總債項 |
1,293,764 |
1,874,499 |
578,151 |
586,465 |
0 |
52,058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,760 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
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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