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浩德控股有限公司, 08149.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
2004-12 |
固定資產 |
38,397 |
39,405 |
40,377 |
41,501 |
642,281 |
639,828 |
473,664 |
397,252 |
363,291 |
24,185 |
8,084 |
35,373 |
22,447 |
9,853 |
投資 |
549,121 |
581,696 |
628,221 |
640,405 |
4,049 |
7,340 |
9,329 |
30,425 |
37,348 |
9,141 |
14,847 |
2,492 |
0 |
0 |
流動資產 |
38,862 |
38,807 |
41,490 |
44,924 |
46,640 |
57,870 |
86,189 |
69,348 |
41,926 |
115,918 |
89,064 |
173,047 |
114,460 |
63,109 |
其他資產 |
3,640 |
3,332 |
3,390 |
3,479 |
2,529 |
1,798 |
2,085 |
0 |
0 |
47,506 |
5,776 |
2,786 |
3,347 |
2,311 |
總資產 |
630,020 |
663,240 |
713,478 |
730,309 |
695,499 |
706,836 |
571,267 |
497,025 |
442,565 |
196,750 |
117,771 |
213,698 |
140,254 |
75,273 |
長期債項 |
102,310 |
115,849 |
137,122 |
150,923 |
133,824 |
137,344 |
65,324 |
62,270 |
57,697 |
2,744 |
405 |
0 |
113 |
12 |
其他長期負債 |
29,968 |
30,117 |
30,897 |
29,644 |
28,629 |
26,426 |
21,069 |
12,999 |
11,037 |
7,004 |
331 |
269 |
25 |
10 |
流動負債 |
75,437 |
76,664 |
81,296 |
83,548 |
70,007 |
91,058 |
86,155 |
111,189 |
71,894 |
71,448 |
41,012 |
76,758 |
37,831 |
26,809 |
股本 |
8,125 |
8,068 |
8,034 |
8,000 |
8,000 |
8,000 |
8,000 |
50,195 |
43,544 |
7,225 |
5,041 |
25,066 |
24,960 |
166 |
儲備 |
400,008 |
418,088 |
441,600 |
443,774 |
442,683 |
429,685 |
382,047 |
249,317 |
243,450 |
108,329 |
70,982 |
111,605 |
77,325 |
48,276 |
股東權益 |
408,133 |
426,156 |
449,634 |
451,774 |
450,683 |
437,685 |
390,047 |
299,512 |
286,994 |
115,554 |
76,023 |
136,671 |
102,285 |
48,442 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
美元 |
美元 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31,318 |
14,701 |
57,752 |
23,958 |
11,545 |
現金及銀行結存 |
35,774 |
34,659 |
36,153 |
40,083 |
39,210 |
51,658 |
81,806 |
53,813 |
31,282 |
17,080 |
45,401 |
23,366 |
31,254 |
5,486 |
短期債項 |
59,160 |
60,796 |
64,726 |
66,979 |
56,023 |
74,770 |
72,672 |
98,178 |
63,377 |
7,811 |
3,298 |
18,849 |
7,881 |
4,602 |
總債項 |
161,470 |
176,645 |
201,848 |
217,902 |
189,847 |
212,114 |
137,996 |
160,448 |
121,074 |
10,555 |
3,703 |
18,849 |
7,994 |
4,614 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
2 |
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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