|
綠色經濟發展有限公司, 01315.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 |
5,194 |
8,730 |
7,661 |
7,548 |
57,611 |
100,401 |
44,982 |
15,855 |
31,497 |
32,399 |
16,966 |
13,842 |
40,169 |
22,361 |
20,554 |
投資 |
0 |
0 |
0 |
6,000 |
6,000 |
3,530 |
8,655 |
3,968 |
8,446 |
19,706 |
22,578 |
13,226 |
9,942 |
1,110 |
0 |
流動資產 |
658,743 |
871,950 |
851,185 |
1,025,438 |
669,060 |
718,882 |
979,065 |
944,335 |
734,848 |
605,210 |
387,080 |
362,421 |
344,720 |
397,718 |
300,324 |
其他資產 |
320 |
0 |
0 |
0 |
555 |
14,842 |
6,375 |
4,502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總資產 |
664,257 |
880,680 |
858,846 |
1,038,986 |
733,226 |
837,655 |
1,039,077 |
968,660 |
774,791 |
657,315 |
426,624 |
389,489 |
394,831 |
421,189 |
320,878 |
長期債項 |
106,569 |
1,678 |
608 |
244,888 |
261,748 |
243,009 |
258,237 |
184,745 |
174,112 |
177,646 |
0 |
0 |
0 |
0 |
89 |
其他長期負債 |
487 |
487 |
487 |
487 |
487 |
16,870 |
487 |
828 |
2,462 |
1,607 |
1,249 |
1,686 |
1,219 |
1,409 |
1,799 |
流動負債 |
464,294 |
704,997 |
705,696 |
661,787 |
319,708 |
263,729 |
475,691 |
458,801 |
572,228 |
333,283 |
227,209 |
210,334 |
305,836 |
289,620 |
232,506 |
股本 |
18,000 |
15,000 |
12,000 |
12,000 |
12,000 |
12,000 |
12,000 |
12,000 |
3,000 |
3,000 |
3,000 |
3,000 |
22,000 |
22,000 |
22,000 |
儲備 |
78,951 |
162,473 |
142,159 |
119,824 |
139,283 |
302,047 |
292,662 |
312,286 |
22,989 |
141,779 |
195,166 |
174,469 |
65,776 |
108,160 |
64,484 |
股東權益 |
96,951 |
177,473 |
154,159 |
131,824 |
151,283 |
314,047 |
304,662 |
324,286 |
25,989 |
144,779 |
198,166 |
177,469 |
87,776 |
130,160 |
86,484 |
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 |
32,850 |
79,806 |
44,107 |
4,358 |
355 |
345 |
0 |
0 |
24,284 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
127,275 |
192,740 |
208,570 |
87,900 |
258,471 |
303,270 |
460,513 |
397,801 |
188,754 |
311,841 |
98,019 |
109,194 |
104,701 |
101,122 |
89,059 |
短期債項 |
104,128 |
226,091 |
249,339 |
24,558 |
5,033 |
30,318 |
1,086 |
1,976 |
33,007 |
3,387 |
48,500 |
66,599 |
79,459 |
50,794 |
86,172 |
總債項 |
210,697 |
227,769 |
249,947 |
269,446 |
266,781 |
273,327 |
259,323 |
186,721 |
207,119 |
181,033 |
48,500 |
66,599 |
79,459 |
50,794 |
86,261 |
核數師意見 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
|
|