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中國恒有源發展集團有限公司, 08128.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 |
2012-03 |
2011-03 |
2010-03 |
2009-09 |
2008-09 |
2007-09 |
2006-09 |
固定資產 |
170,196 |
201,230 |
214,409 |
304,081 |
982,548 |
951,542 |
840,233 |
708,953 |
671,615 |
542,210 |
284,345 |
187,230 |
50,791 |
29,808 |
90,524 |
70,833 |
17,373 |
12,781 |
投資 |
233,631 |
260,151 |
244,867 |
968,881 |
296,445 |
148,104 |
141,634 |
143,306 |
125,336 |
58,082 |
61,832 |
63,389 |
69,839 |
35,486 |
59,552 |
46,628 |
0 |
379 |
流動資產 |
778,554 |
977,383 |
1,083,854 |
574,672 |
723,203 |
1,125,694 |
928,787 |
1,137,731 |
1,265,072 |
1,361,674 |
938,410 |
696,786 |
582,196 |
518,542 |
704,033 |
520,745 |
206,316 |
43,917 |
其他資產 |
65,468 |
126,868 |
177,431 |
108,034 |
491,468 |
874,925 |
620,415 |
591,808 |
556,824 |
733,330 |
706,226 |
532,040 |
562,174 |
600,806 |
624,780 |
915,669 |
4,767 |
3,371 |
總資產 |
1,247,849 |
1,565,632 |
1,720,561 |
1,955,668 |
2,493,664 |
3,100,265 |
2,531,069 |
2,581,798 |
2,618,847 |
2,695,296 |
1,990,813 |
1,479,445 |
1,265,000 |
1,184,642 |
1,478,889 |
1,553,875 |
228,456 |
60,448 |
長期債項 |
73,850 |
86,736 |
89,590 |
511 |
0 |
480,286 |
446,662 |
0 |
499,721 |
512,321 |
0 |
0 |
0 |
145,919 |
262,810 |
231,723 |
0 |
0 |
其他長期負債 |
53,346 |
60,273 |
47,344 |
91,590 |
95,318 |
95,814 |
76,662 |
77,256 |
80,839 |
79,510 |
113,524 |
61,016 |
0 |
4,458 |
25,179 |
31,815 |
16,125 |
10,195 |
流動負債 |
835,961 |
990,443 |
1,106,453 |
1,199,462 |
1,313,484 |
837,135 |
566,443 |
984,091 |
428,756 |
422,895 |
337,471 |
270,009 |
235,445 |
232,538 |
292,890 |
336,449 |
81,563 |
72,178 |
股本 |
353,043 |
353,043 |
353,043 |
353,043 |
313,793 |
313,793 |
223,990 |
225,184 |
226,170 |
226,053 |
226,053 |
161,092 |
644,368 |
529,387 |
526,735 |
440,935 |
230,667 |
126,989 |
儲備 |
-102,228 |
48,951 |
95,385 |
283,023 |
737,601 |
1,313,417 |
1,171,857 |
1,250,844 |
1,342,429 |
1,416,559 |
1,274,085 |
948,157 |
361,999 |
227,103 |
321,624 |
457,610 |
-99,899 |
-148,914 |
股東權益 |
250,815 |
401,994 |
448,428 |
636,066 |
1,051,394 |
1,627,210 |
1,395,847 |
1,476,028 |
1,568,599 |
1,642,612 |
1,500,138 |
1,109,249 |
1,006,367 |
756,490 |
848,359 |
898,545 |
130,768 |
-21,925 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
319,770 |
352,591 |
367,385 |
117,792 |
147,660 |
136,457 |
149,471 |
158,483 |
134,676 |
123,171 |
113,470 |
20,779 |
25,019 |
71,092 |
72,802 |
92,174 |
4,776 |
5,578 |
現金及銀行結存 |
66,563 |
90,158 |
70,731 |
62,739 |
74,714 |
122,004 |
73,931 |
144,818 |
332,286 |
543,192 |
157,721 |
138,006 |
147,876 |
135,617 |
131,631 |
120,041 |
92,190 |
3,517 |
短期債項 |
6,796 |
5,929 |
106,887 |
7,788 |
456,517 |
89,693 |
0 |
477,326 |
0 |
0 |
0 |
2,467 |
0 |
0 |
1,133 |
36,344 |
31,793 |
27,522 |
總債項 |
80,646 |
92,665 |
196,477 |
8,299 |
456,517 |
569,979 |
446,662 |
477,326 |
499,721 |
512,321 |
0 |
2,467 |
0 |
145,919 |
263,943 |
268,067 |
31,793 |
27,522 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
2 |
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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