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保發集團國際控股有限公司, 03326.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 |
固定資產 |
68,973 |
78,696 |
94,090 |
137,066 |
140,636 |
28,984 |
6,076 |
5,801 |
151,430 |
44,753 |
40,612 |
投資 |
284,310 |
301,188 |
221,660 |
120,793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
482,583 |
526,538 |
536,559 |
831,234 |
908,192 |
536,807 |
479,138 |
347,058 |
401,061 |
383,984 |
264,717 |
其他資產 |
661 |
684 |
657 |
626 |
15,192 |
21,011 |
1,440 |
1,729 |
1,331 |
1,495 |
813 |
總資產 |
836,527 |
907,106 |
852,966 |
1,089,719 |
1,064,020 |
586,802 |
486,654 |
354,588 |
553,822 |
430,232 |
306,142 |
長期債項 |
110 |
1,994 |
3,701 |
7,428 |
140,276 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
31,330 |
33,166 |
24,416 |
14,191 |
1,852 |
1,260 |
999 |
936 |
1,456 |
2,233 |
1,633 |
流動負債 |
158,183 |
186,658 |
173,216 |
508,686 |
363,557 |
64,594 |
72,715 |
338,977 |
191,079 |
77,054 |
104,495 |
股本 |
4,470 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
0 |
0 |
0 |
0 |
儲備 |
642,076 |
679,774 |
647,102 |
554,849 |
468,760 |
444,314 |
408,440 |
14,675 |
361,287 |
350,945 |
200,014 |
股東權益 |
646,546 |
684,274 |
651,602 |
559,349 |
473,260 |
448,814 |
412,940 |
14,675 |
361,287 |
350,945 |
200,014 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
281,796 |
309,208 |
368,240 |
509,232 |
546,376 |
366,353 |
169,221 |
179,129 |
203,767 |
175,853 |
152,697 |
現金及銀行結存 |
112,113 |
78,935 |
81,201 |
173,781 |
218,114 |
59,476 |
202,567 |
41,209 |
49,340 |
117,162 |
20,056 |
短期債項 |
23,538 |
28,209 |
4,055 |
57,388 |
16,735 |
25,580 |
30,615 |
0 |
121,835 |
31,738 |
33,071 |
總債項 |
23,648 |
30,203 |
7,756 |
64,816 |
157,011 |
25,580 |
30,615 |
0 |
121,835 |
31,738 |
33,071 |
核數師意見 |
1 |
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
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