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共享集團有限公司, 03344.HK - 綜合資產負債表 |
2022-06 |
2021-06 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
30,101 |
84,923 |
122,014 |
186,351 |
276,239 |
334,671 |
585,736 |
802,973 |
824,806 |
825,253 |
825,722 |
736,051 |
760,006 |
770,966 |
638,109 |
398,499 |
282,711 |
投資 |
0 |
12,969 |
51,443 |
184,471 |
84,315 |
97,376 |
130,000 |
1,070 |
1,070 |
1,070 |
1,070 |
1,070 |
1,070 |
1,070 |
2,395 |
1,325 |
2,325 |
流動資產 |
229,964 |
259,882 |
219,099 |
321,856 |
276,206 |
376,799 |
869,595 |
1,737,956 |
1,778,903 |
1,525,460 |
1,278,652 |
963,696 |
802,123 |
918,518 |
721,222 |
513,293 |
515,003 |
其他資產 |
10,063 |
32,460 |
58,624 |
101,786 |
73,253 |
72,809 |
126,787 |
99,693 |
87,193 |
162,568 |
110,316 |
78,946 |
95,427 |
89,560 |
126,103 |
69,824 |
40,619 |
總資產 |
270,128 |
390,234 |
451,180 |
794,464 |
710,013 |
881,655 |
1,712,118 |
2,641,692 |
2,691,972 |
2,514,351 |
2,215,760 |
1,779,763 |
1,658,626 |
1,780,114 |
1,487,829 |
982,941 |
840,658 |
長期債項 |
256 |
3,277 |
187,426 |
97,360 |
76,639 |
20,860 |
9,861 |
0 |
0 |
0 |
0 |
74,535 |
30,113 |
141,241 |
201,075 |
71,032 |
14,585 |
其他長期負債 |
6,338 |
7,303 |
8,751 |
10,745 |
28,444 |
3,744 |
4,160 |
15,696 |
15,137 |
108,208 |
19,339 |
20,879 |
20,482 |
18,826 |
16,848 |
6,038 |
3,039 |
流動負債 |
1,487,304 |
1,455,367 |
747,465 |
621,886 |
466,176 |
946,703 |
1,434,506 |
1,678,179 |
1,567,855 |
1,328,807 |
1,159,953 |
770,722 |
821,312 |
885,226 |
637,001 |
381,017 |
362,139 |
股本 |
62,988 |
62,988 |
62,988 |
58,994 |
53,967 |
8,467 |
7,057 |
4,413 |
4,413 |
4,413 |
4,413 |
4,413 |
4,000 |
4,000 |
4,000 |
4,000 |
4,000 |
儲備 |
-1,270,356 |
-1,153,560 |
-569,528 |
-20,868 |
82,878 |
-98,118 |
256,534 |
943,404 |
1,104,567 |
1,072,880 |
1,030,434 |
907,664 |
781,328 |
730,675 |
628,041 |
520,854 |
456,895 |
股東權益 |
-1,207,368 |
-1,090,572 |
-506,540 |
38,126 |
136,845 |
-89,651 |
263,591 |
947,817 |
1,108,980 |
1,077,293 |
1,034,847 |
912,077 |
785,328 |
734,675 |
632,041 |
524,854 |
460,895 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
5,493 |
5,367 |
3,408 |
26,428 |
28,635 |
46,595 |
403,149 |
1,030,633 |
880,723 |
765,237 |
782,497 |
540,473 |
466,079 |
586,080 |
417,863 |
217,043 |
185,383 |
現金及銀行結存 |
6,726 |
22,988 |
3,242 |
15,591 |
62,435 |
107,996 |
143,244 |
213,163 |
128,809 |
132,598 |
156,903 |
99,115 |
85,508 |
95,595 |
37,016 |
97,095 |
127,976 |
短期債項 |
1,254,690 |
1,248,883 |
428,032 |
423,566 |
302,730 |
658,524 |
987,943 |
1,139,257 |
1,171,475 |
1,102,233 |
991,018 |
490,878 |
598,891 |
579,582 |
449,875 |
231,866 |
248,533 |
總債項 |
1,254,946 |
1,252,160 |
615,458 |
520,926 |
379,369 |
679,384 |
997,804 |
1,139,257 |
1,171,475 |
1,102,233 |
991,018 |
565,413 |
629,004 |
720,823 |
650,950 |
302,898 |
263,118 |
核數師意見 |
0 |
0 |
2 |
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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