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皓天財經集團控股有限公司, 01260.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 |
固定資產 |
666,278 |
704,878 |
693,895 |
694,062 |
702,679 |
710,352 |
34,716 |
33,613 |
6,927 |
2,711 |
2,367 |
1,458 |
1,034 |
1,887 |
1,425 |
投資 |
149,880 |
140,282 |
786,039 |
524,577 |
594,665 |
61,636 |
67,163 |
12,200 |
12,200 |
86,828 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
793,448 |
696,213 |
491,772 |
670,228 |
623,863 |
1,578,531 |
1,839,675 |
1,618,017 |
1,025,456 |
644,598 |
581,784 |
530,982 |
126,446 |
66,925 |
34,656 |
其他資產 |
2,521 |
7,408 |
32,968 |
10,457 |
11,403 |
28,448 |
12,795 |
8,020 |
0 |
0 |
0 |
0 |
0 |
0 |
1,015 |
總資產 |
1,612,127 |
1,548,781 |
2,004,674 |
1,899,324 |
1,932,610 |
2,378,967 |
1,954,349 |
1,671,850 |
1,044,583 |
734,137 |
584,151 |
532,440 |
127,480 |
68,812 |
37,096 |
長期債項 |
0 |
0 |
0 |
1,006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
2,787 |
1,103 |
1,793 |
1,040 |
402 |
441 |
262 |
101 |
90 |
122 |
116 |
236 |
159 |
流動負債 |
137,100 |
157,632 |
358,248 |
412,830 |
432,789 |
1,025,887 |
623,431 |
452,355 |
320,411 |
116,733 |
50,109 |
54,004 |
56,689 |
31,616 |
19,259 |
股本 |
11,515 |
11,515 |
11,515 |
11,515 |
11,940 |
11,940 |
11,922 |
11,915 |
10,000 |
10,000 |
10,000 |
10,000 |
0 |
10 |
10 |
儲備 |
1,463,512 |
1,379,634 |
1,632,124 |
1,472,870 |
1,486,088 |
1,340,100 |
1,318,594 |
1,207,139 |
713,910 |
607,303 |
523,952 |
468,314 |
70,675 |
36,950 |
17,668 |
股東權益 |
1,475,027 |
1,391,149 |
1,643,639 |
1,484,385 |
1,498,028 |
1,352,040 |
1,330,516 |
1,219,054 |
723,910 |
617,303 |
533,952 |
478,314 |
70,675 |
36,960 |
17,678 |
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 |
單位 |
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 |
現金及銀行結存 |
632,951 |
339,222 |
152,238 |
107,969 |
158,900 |
165,471 |
178,171 |
151,496 |
285,833 |
485,920 |
353,954 |
432,771 |
10,622 |
5,732 |
2,862 |
短期債項 |
0 |
0 |
156,357 |
235,641 |
198,164 |
925,817 |
506,669 |
314,310 |
159,331 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
0 |
0 |
156,357 |
236,647 |
198,164 |
925,817 |
506,669 |
314,310 |
159,331 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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