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大豐港和順科技股份有限公司, 08310.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 |
固定資產 |
161,551 |
172,713 |
161,112 |
363,005 |
960,685 |
123,677 |
144,770 |
13,408 |
17,095 |
22,705 |
19,928 |
投資 |
0 |
0 |
0 |
0 |
0 |
6,005 |
6,744 |
8,728 |
11,460 |
12,046 |
11,379 |
流動資產 |
592,425 |
245,909 |
475,351 |
1,042,722 |
1,542,999 |
1,058,003 |
377,406 |
138,181 |
172,968 |
146,462 |
112,018 |
其他資產 |
5,333 |
6,592 |
6,665 |
5,892 |
266,050 |
80,933 |
69,628 |
0 |
0 |
0 |
0 |
總資產 |
759,309 |
425,214 |
643,128 |
1,411,619 |
2,769,734 |
1,268,618 |
598,548 |
160,317 |
201,523 |
181,213 |
143,325 |
長期債項 |
624,700 |
424,290 |
192,879 |
524,423 |
611,492 |
85,429 |
42,771 |
2,197 |
2,942 |
3,107 |
1,498 |
其他長期負債 |
9,377 |
38,856 |
37,434 |
6,873 |
7,100 |
3,619 |
3,161 |
483 |
634 |
667 |
1,378 |
流動負債 |
627,025 |
402,415 |
795,359 |
1,831,230 |
2,134,215 |
983,109 |
389,002 |
52,895 |
66,237 |
108,461 |
104,336 |
股本 |
12,880 |
12,880 |
12,880 |
12,880 |
12,880 |
12,880 |
12,880 |
11,200 |
11,200 |
8,000 |
0 |
儲備 |
-536,370 |
-479,864 |
-418,367 |
-980,392 |
-19,233 |
148,247 |
150,534 |
93,207 |
117,784 |
58,950 |
26,735 |
股東權益 |
-523,490 |
-466,984 |
-405,487 |
-967,512 |
-6,353 |
161,127 |
163,414 |
104,407 |
128,984 |
66,950 |
26,735 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
977 |
9,760 |
9,629 |
6,309 |
16,720 |
6,716 |
43 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
17,863 |
25,493 |
234,672 |
430,908 |
372,037 |
374,639 |
37,340 |
76,729 |
92,535 |
40,805 |
10,679 |
短期債項 |
606 |
23,287 |
402,334 |
178,059 |
140,633 |
585,475 |
18,159 |
2,834 |
6,909 |
16,825 |
15,620 |
總債項 |
625,306 |
447,577 |
595,213 |
702,482 |
752,125 |
670,904 |
60,930 |
5,031 |
9,851 |
19,932 |
17,118 |
核數師意見 |
1 |
1 |
2 |
1 |
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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