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僑洋國際控股有限公司, 08070.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 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
15,025 |
16,523 |
11,049 |
13,488 |
14,953 |
8,353 |
8,688 |
8,349 |
9,331 |
10,946 |
1,521,371 |
1,137,074 |
702,276 |
569,095 |
461,249 |
111,664 |
84,395 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,697 |
2,954 |
2,847 |
0 |
0 |
0 |
0 |
流動資產 |
223,197 |
161,147 |
117,805 |
92,453 |
98,586 |
102,142 |
94,590 |
78,515 |
88,501 |
117,382 |
728,492 |
537,941 |
536,868 |
631,551 |
661,812 |
141,121 |
139,422 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
583,105 |
597,565 |
388,862 |
321,036 |
392,984 |
27,694 |
39,094 |
總資產 |
238,222 |
177,670 |
128,854 |
105,941 |
113,539 |
110,495 |
103,278 |
86,864 |
97,832 |
128,328 |
2,836,665 |
2,275,534 |
1,630,853 |
1,521,682 |
1,516,045 |
280,479 |
262,911 |
長期債項 |
0 |
1,952 |
0 |
323 |
1,877 |
0 |
0 |
408 |
831 |
1,232 |
453,537 |
487,739 |
190,992 |
99,642 |
261,879 |
21,500 |
25,962 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299 |
40,557 |
40,400 |
62,564 |
17,401 |
16,656 |
8,385 |
8,135 |
流動負債 |
156,417 |
106,167 |
72,916 |
53,517 |
57,251 |
49,403 |
36,036 |
39,959 |
49,975 |
84,797 |
1,113,431 |
844,988 |
563,536 |
643,264 |
475,664 |
67,270 |
61,583 |
股本 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
0 |
0 |
3,000 |
23,982 |
19,740 |
19,490 |
19,341 |
19,440 |
13,252 |
13,252 |
儲備 |
79,819 |
67,558 |
53,932 |
50,088 |
52,394 |
59,092 |
65,242 |
46,497 |
47,026 |
39,000 |
1,064,459 |
749,571 |
674,307 |
636,446 |
677,157 |
170,072 |
153,979 |
股東權益 |
81,819 |
69,558 |
55,932 |
52,088 |
54,394 |
61,092 |
67,242 |
46,497 |
47,026 |
42,000 |
1,088,441 |
769,311 |
693,797 |
655,787 |
696,597 |
183,324 |
167,231 |
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 |
104,106 |
81,534 |
66,047 |
46,391 |
52,115 |
39,315 |
33,064 |
25,668 |
38,453 |
35,471 |
65,867 |
45,304 |
36,217 |
38,960 |
34,000 |
11,066 |
8,540 |
現金及銀行結存 |
31,168 |
16,468 |
14,223 |
10,354 |
11,574 |
20,842 |
32,181 |
19,519 |
17,701 |
20,127 |
385,857 |
365,941 |
427,253 |
488,159 |
366,716 |
65,815 |
92,805 |
短期債項 |
54,610 |
45,037 |
28,730 |
25,945 |
22,327 |
28,448 |
16,785 |
20,777 |
21,190 |
52,395 |
422,493 |
390,447 |
257,411 |
347,816 |
201,091 |
36,483 |
26,234 |
總債項 |
54,610 |
46,989 |
28,730 |
26,268 |
24,204 |
28,448 |
16,785 |
21,185 |
22,021 |
53,627 |
876,030 |
878,186 |
448,403 |
447,458 |
462,970 |
57,983 |
52,196 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
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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