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金奧國際股份有限公司, 00009.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 |
248,746 |
367,970 |
446,627 |
473,936 |
697,831 |
489,981 |
408,147 |
431,521 |
980,040 |
887,454 |
754,464 |
719,326 |
316,370 |
289,155 |
303,106 |
3,765 |
2,936 |
4,194 |
投資 |
370,087 |
452,902 |
465,180 |
731,278 |
638,317 |
908,487 |
1,122,542 |
250,918 |
150,092 |
69,988 |
65,980 |
66,038 |
47,095 |
0 |
13,672 |
16,664 |
24,616 |
27,092 |
流動資產 |
2,718,229 |
2,920,689 |
2,215,357 |
1,599,594 |
1,299,856 |
1,146,080 |
1,114,974 |
1,201,569 |
1,532,980 |
1,282,068 |
678,863 |
585,455 |
82,747 |
100,689 |
101,102 |
196,306 |
79,830 |
87,745 |
其他資產 |
1,183 |
1,501 |
1,390 |
1,271 |
1,547 |
1,482 |
16,597 |
20,491 |
12,067 |
263,118 |
250,323 |
196,172 |
161,767 |
1,666 |
0 |
2,428 |
2,503 |
3,583 |
總資產 |
3,338,245 |
3,743,062 |
3,128,554 |
2,806,079 |
2,637,551 |
2,546,030 |
2,662,260 |
1,904,499 |
2,675,179 |
2,502,628 |
1,749,630 |
1,566,991 |
607,979 |
391,510 |
417,880 |
219,163 |
109,885 |
122,614 |
長期債項 |
34,215 |
19,431 |
1,694 |
629,821 |
483,732 |
491,391 |
462,903 |
293,874 |
250,676 |
315,751 |
181,215 |
43,702 |
0 |
8 |
51,638 |
729 |
13,911 |
14,644 |
其他長期負債 |
146,556 |
160,084 |
157,913 |
154,222 |
159,099 |
167,070 |
159,641 |
176,220 |
252,476 |
250,611 |
252,099 |
267,302 |
74,957 |
66,552 |
86,824 |
508 |
471 |
677 |
流動負債 |
4,046,528 |
3,936,940 |
2,842,418 |
1,324,399 |
989,765 |
680,948 |
592,879 |
465,580 |
717,572 |
430,126 |
87,796 |
161,016 |
23,315 |
73,577 |
87,550 |
55,277 |
40,814 |
54,919 |
股本 |
35,688 |
35,688 |
35,688 |
35,688 |
35,688 |
29,654 |
24,712 |
16,825 |
14,981 |
11,116 |
6,866 |
343,318 |
209,078 |
261,348 |
217,790 |
57,600 |
33,000 |
33,000 |
儲備 |
-924,742 |
-409,081 |
90,841 |
661,949 |
969,267 |
1,176,967 |
1,422,125 |
952,000 |
1,439,474 |
1,495,024 |
1,221,654 |
721,226 |
274,417 |
-33,709 |
-48,723 |
105,049 |
21,689 |
19,374 |
股東權益 |
-889,054 |
-373,393 |
126,529 |
697,637 |
1,004,955 |
1,206,621 |
1,446,837 |
968,825 |
1,454,455 |
1,506,140 |
1,228,520 |
1,064,544 |
483,495 |
227,639 |
169,067 |
162,649 |
54,689 |
52,374 |
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 |
2,208,704 |
2,447,299 |
1,770,026 |
1,542,654 |
904,462 |
1,007,785 |
1,035,654 |
1,073,717 |
1,094,013 |
1,003,216 |
442,825 |
449,067 |
9,844 |
58,004 |
65,332 |
59,616 |
40,326 |
53,065 |
現金及銀行結存 |
118,938 |
46,085 |
87,054 |
13,709 |
14,410 |
31,713 |
32,702 |
59,736 |
61,696 |
163,161 |
66,089 |
48,133 |
64,764 |
32,892 |
16,497 |
100,891 |
16,728 |
11,921 |
短期債項 |
1,810,757 |
1,753,728 |
1,727,341 |
794,798 |
582,019 |
306,678 |
371,610 |
391,908 |
351,640 |
59,350 |
48,040 |
124,395 |
1,789 |
2,050 |
12,703 |
19,974 |
5,454 |
10,501 |
總債項 |
1,844,972 |
1,773,159 |
1,729,035 |
1,424,619 |
1,065,751 |
798,069 |
834,513 |
685,782 |
602,316 |
375,101 |
229,255 |
168,097 |
1,789 |
2,058 |
64,341 |
20,703 |
19,365 |
25,145 |
核數師意見 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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