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松龄护老集团有限公司, 01989.HK - 综合资产负债表 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
固定资产 |
931,190 |
772,663 |
819,278 |
331,420 |
252,650 |
195,733 |
193,381 |
236,722 |
248,623 |
投资 |
28,308 |
8,826 |
24,546 |
24,809 |
2,983 |
2,854 |
2,755 |
21,171 |
26,739 |
流动资产 |
69,851 |
95,498 |
46,528 |
56,840 |
82,241 |
184,308 |
76,412 |
101,874 |
78,939 |
其他资产 |
59,561 |
50,047 |
53,026 |
431,677 |
441,921 |
42,401 |
41,579 |
45,320 |
46,973 |
总资产 |
1,088,910 |
927,034 |
943,378 |
844,746 |
779,795 |
425,296 |
314,127 |
405,087 |
401,274 |
长期债项 |
657,673 |
568,530 |
261,494 |
537,120 |
513,285 |
145,759 |
160,023 |
60 |
200 |
其他长期负债 |
51,451 |
18,684 |
19,255 |
24,484 |
20,380 |
19,200 |
18,396 |
19,440 |
18,100 |
流动负债 |
196,301 |
135,633 |
455,978 |
76,061 |
38,011 |
52,128 |
71,789 |
295,044 |
314,659 |
股本 |
9,029 |
9,029 |
9,029 |
9,029 |
9,029 |
9,029 |
0 |
0 |
0 |
储备 |
173,851 |
191,180 |
191,224 |
191,179 |
194,202 |
199,180 |
63,919 |
87,618 |
66,642 |
股东权益 |
182,880 |
200,209 |
200,253 |
200,208 |
203,231 |
208,209 |
63,919 |
87,618 |
66,642 |
货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
主要项目 |
存货 |
0 |
0 |
0 |
0 |
0 |
0 |
17,313 |
22,672 |
163 |
现金及银行结存 |
29,083 |
49,687 |
27,767 |
50,879 |
71,778 |
175,182 |
17,268 |
17,992 |
11,288 |
短期债项 |
158,939 |
110,485 |
429,451 |
56,396 |
18,319 |
32,008 |
38,573 |
268,062 |
292,465 |
总债项 |
816,612 |
679,015 |
690,945 |
593,516 |
531,604 |
177,767 |
198,596 |
268,122 |
292,665 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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