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LFG 投資控股有限公司, 03938.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
7,442 |
13,668 |
12,589 |
10,029 |
2,158 |
1,986 |
2,843 |
449,586 |
648,688 |
640,968 |
447,497 |
430,666 |
393,057 |
336,071 |
投資 |
3,467 |
3,380 |
571 |
0 |
205 |
205 |
205 |
154,670 |
130,923 |
79,356 |
90,293 |
69,299 |
60,258 |
60,935 |
流動資產 |
249,040 |
295,320 |
329,157 |
335,821 |
103,865 |
50,075 |
33,397 |
452,520 |
448,865 |
470,816 |
511,799 |
527,670 |
211,233 |
322,777 |
其他資產 |
1,634 |
1,649 |
1,549 |
1,731 |
500 |
500 |
500 |
331,853 |
50,663 |
52,896 |
307,755 |
286,416 |
227,919 |
237,360 |
總資產 |
261,583 |
314,017 |
343,866 |
347,581 |
106,728 |
52,766 |
36,945 |
1,388,629 |
1,279,139 |
1,244,036 |
1,357,344 |
1,314,051 |
892,467 |
957,143 |
長期債項 |
242 |
5,498 |
5,741 |
2,285 |
0 |
0 |
0 |
180,405 |
200,178 |
240,690 |
236,447 |
196,387 |
184,750 |
122,895 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57,033 |
54,423 |
53,008 |
55,320 |
59,015 |
207,607 |
299,859 |
流動負債 |
113,209 |
138,007 |
164,474 |
170,663 |
47,899 |
24,092 |
16,396 |
316,448 |
289,417 |
255,094 |
285,951 |
293,860 |
332,682 |
286,601 |
股本 |
4,060 |
4,060 |
4,060 |
4,060 |
398 |
8 |
22,300 |
430,174 |
430,174 |
430,174 |
430,174 |
430,174 |
979 |
50,442 |
儲備 |
143,016 |
165,296 |
168,195 |
170,573 |
58,431 |
28,666 |
-1,751 |
195,357 |
133,751 |
88,352 |
167,716 |
168,601 |
166,449 |
197,346 |
股東權益 |
147,076 |
169,356 |
172,255 |
174,633 |
58,829 |
28,674 |
20,549 |
625,531 |
563,925 |
518,526 |
597,890 |
598,775 |
167,428 |
247,788 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161,802 |
144,655 |
135,457 |
139,049 |
110,512 |
83,471 |
68,989 |
現金及銀行結存 |
31,046 |
57,031 |
43,095 |
127,861 |
52,186 |
35,688 |
27,834 |
129,853 |
163,854 |
240,876 |
273,316 |
326,542 |
21,111 |
26,536 |
短期債項 |
31,066 |
36,146 |
9,625 |
6,478 |
0 |
0 |
0 |
148,455 |
133,987 |
129,131 |
153,339 |
176,426 |
144,582 |
106,999 |
總債項 |
31,308 |
41,644 |
15,366 |
8,763 |
0 |
0 |
0 |
328,860 |
334,165 |
369,821 |
389,786 |
372,813 |
329,332 |
229,894 |
核數師意見 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
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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