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G. A. 控股有限公司, 08126.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 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
430,862 |
435,546 |
453,756 |
458,865 |
346,379 |
384,256 |
353,211 |
102,773 |
111,880 |
84,818 |
87,680 |
85,201 |
11,793 |
10,581 |
8,879 |
7,042 |
7,085 |
6,241 |
投資 |
8,218 |
13,418 |
11,056 |
8,035 |
8,215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
1,257,472 |
1,464,928 |
1,268,001 |
1,096,423 |
1,162,834 |
1,107,724 |
1,024,029 |
641,291 |
610,694 |
545,210 |
537,106 |
446,472 |
69,591 |
59,627 |
64,492 |
71,639 |
69,504 |
88,864 |
其他資產 |
41,297 |
49,035 |
34,002 |
34,775 |
40,889 |
45,692 |
43,657 |
31,402 |
37,988 |
50,231 |
37,734 |
36,501 |
6,303 |
6,459 |
6,616 |
6,761 |
7,008 |
8,905 |
總資產 |
1,737,849 |
1,962,927 |
1,766,815 |
1,598,098 |
1,558,317 |
1,537,672 |
1,420,897 |
775,466 |
760,562 |
680,259 |
662,520 |
568,174 |
87,687 |
76,667 |
79,987 |
85,442 |
83,597 |
104,010 |
長期債項 |
113,098 |
136,170 |
138,272 |
137,486 |
6,129 |
4,150 |
3,470 |
6,312 |
6,893 |
6,572 |
9,956 |
7,120 |
1,767 |
2,110 |
511 |
571 |
4,390 |
1,429 |
其他長期負債 |
12,681 |
15,251 |
16,549 |
16,834 |
16,587 |
17,843 |
17,154 |
4,083 |
2,208 |
1,272 |
1,272 |
1,272 |
209 |
230 |
248 |
262 |
543 |
631 |
流動負債 |
842,082 |
995,694 |
887,362 |
822,572 |
933,389 |
904,660 |
848,635 |
229,446 |
258,871 |
223,862 |
317,488 |
264,196 |
43,077 |
36,240 |
42,773 |
53,216 |
48,820 |
72,622 |
股本 |
47,630 |
47,630 |
47,630 |
47,630 |
47,630 |
47,630 |
47,630 |
47,630 |
47,630 |
47,630 |
47,630 |
47,630 |
10,417 |
9,637 |
9,637 |
9,040 |
9,040 |
9,040 |
儲備 |
722,358 |
768,182 |
677,002 |
573,576 |
554,582 |
563,389 |
493,426 |
475,633 |
418,598 |
368,420 |
284,168 |
245,921 |
31,888 |
28,094 |
26,432 |
22,007 |
20,804 |
20,288 |
股東權益 |
769,988 |
815,812 |
724,632 |
621,206 |
602,212 |
611,019 |
541,056 |
523,263 |
466,228 |
416,050 |
331,798 |
293,551 |
42,305 |
37,731 |
36,069 |
31,047 |
29,844 |
29,328 |
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 |
新加坡幣 |
新加坡幣 |
新加坡幣 |
新加坡幣 |
新加坡幣 |
新加坡幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
166,050 |
166,979 |
145,802 |
197,215 |
195,888 |
284,707 |
202,522 |
92,733 |
107,081 |
53,272 |
52,153 |
30,647 |
5,297 |
5,088 |
2,071 |
2,057 |
3,547 |
2,477 |
現金及銀行結存 |
195,304 |
237,870 |
174,706 |
231,765 |
212,768 |
247,442 |
181,821 |
86,413 |
34,272 |
64,028 |
113,641 |
78,806 |
16,793 |
13,200 |
13,721 |
9,599 |
5,669 |
25,342 |
短期債項 |
547,054 |
581,935 |
525,089 |
490,473 |
516,689 |
541,127 |
335,053 |
105,707 |
90,718 |
42,449 |
66,773 |
72,478 |
11,139 |
5,427 |
9,232 |
19,435 |
10,556 |
9,627 |
總債項 |
660,152 |
718,105 |
663,361 |
627,959 |
522,818 |
545,277 |
338,523 |
112,019 |
97,611 |
49,021 |
76,729 |
79,598 |
12,906 |
7,537 |
9,743 |
20,006 |
14,946 |
11,056 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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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