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濱海投資有限公司, 02886.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
固定資產 |
6,060,881 |
6,096,848 |
5,433,413 |
4,501,774 |
4,000,004 |
3,471,455 |
2,899,989 |
2,777,542 |
2,633,940 |
2,298,646 |
1,841,091 |
1,589,897 |
686,917 |
272,965 |
242,180 |
投資 |
78,796 |
85,646 |
74,790 |
63,147 |
58,144 |
55,194 |
52,010 |
55,488 |
56,513 |
45,781 |
19,679 |
14,445 |
13,891 |
0 |
0 |
流動資產 |
1,935,797 |
1,700,664 |
1,354,100 |
1,417,948 |
1,825,205 |
4,150,963 |
1,091,716 |
1,082,723 |
1,256,012 |
1,493,978 |
1,350,852 |
854,089 |
746,833 |
560,668 |
329,087 |
其他資產 |
495,190 |
296,467 |
232,561 |
120,353 |
134,788 |
198,386 |
27,959 |
52,189 |
42,090 |
8,924 |
8,678 |
5,441 |
6,423 |
0 |
0 |
總資產 |
8,570,664 |
8,179,625 |
7,094,864 |
6,103,222 |
6,018,141 |
7,875,998 |
4,071,674 |
3,967,942 |
3,988,555 |
3,847,329 |
3,220,300 |
2,463,872 |
1,454,064 |
833,633 |
571,267 |
長期債項 |
2,344,013 |
2,249,004 |
1,063,786 |
41,188 |
2,443,690 |
2,704,765 |
1,721,704 |
1,533,411 |
846,633 |
1,496,829 |
1,062,497 |
263,773 |
10,000 |
15,000 |
0 |
其他長期負債 |
151,696 |
207,540 |
197,750 |
63,757 |
53,427 |
34,626 |
33,340 |
0 |
91,935 |
149,206 |
24,337 |
11,605 |
17,810 |
34,250 |
0 |
流動負債 |
3,788,969 |
3,400,294 |
3,833,553 |
4,638,251 |
2,156,160 |
3,674,767 |
1,094,769 |
1,255,494 |
1,966,537 |
1,329,199 |
1,422,454 |
1,559,137 |
932,763 |
408,297 |
1,457,789 |
股本 |
377,203 |
437,203 |
487,203 |
489,435 |
515,435 |
117,435 |
547,435 |
117,435 |
93,931 |
59,955 |
59,928 |
59,928 |
59,928 |
59,928 |
21,770 |
儲備 |
1,843,767 |
1,815,148 |
1,454,621 |
823,625 |
819,553 |
1,311,171 |
639,249 |
1,029,218 |
960,355 |
787,708 |
632,790 |
554,445 |
421,551 |
306,325 |
-916,581 |
股東權益 |
2,220,970 |
2,252,351 |
1,941,824 |
1,313,060 |
1,334,988 |
1,428,606 |
1,186,684 |
1,146,653 |
1,054,286 |
847,663 |
692,718 |
614,373 |
481,479 |
366,253 |
-894,811 |
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 |
138,853 |
144,313 |
146,591 |
116,623 |
90,715 |
86,049 |
44,123 |
52,668 |
53,716 |
49,344 |
70,975 |
115,661 |
85,027 |
60,878 |
28,231 |
現金及銀行結存 |
875,046 |
754,420 |
423,698 |
702,424 |
677,060 |
3,271,772 |
332,012 |
343,815 |
484,841 |
691,454 |
849,305 |
451,558 |
432,654 |
386,891 |
63,095 |
短期債項 |
1,587,830 |
896,607 |
1,316,986 |
2,521,251 |
273,118 |
2,120,314 |
68,036 |
260,896 |
957,238 |
265,006 |
593,897 |
530,855 |
297,626 |
5,000 |
704,922 |
總債項 |
3,931,843 |
3,145,611 |
2,380,772 |
2,562,439 |
2,716,808 |
4,825,079 |
1,789,740 |
1,794,307 |
1,803,871 |
1,761,835 |
1,656,394 |
794,628 |
307,626 |
20,000 |
704,922 |
核數師意見 |
1 |
1 |
1 |
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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