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遠東控股國際有限公司, 00036.HK - 綜合資產負債表 |
2023-12 |
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 |
16,270 |
16,664 |
17,288 |
17,450 |
220 |
167,357 |
158,105 |
73,128 |
74,443 |
227,308 |
17,957 |
15,903 |
24,649 |
37,070 |
61,664 |
67,734 |
64,349 |
53,907 |
54,251 |
投資 |
1,331,800 |
1,418,100 |
1,497,800 |
1,552,800 |
1,672,600 |
5,000 |
0 |
0 |
0 |
20,951 |
274,896 |
257,248 |
308,413 |
338,562 |
175,219 |
183,671 |
142,196 |
57,068 |
74,289 |
流動資產 |
7,812 |
7,001 |
32,396 |
303,826 |
218,214 |
610,641 |
745,530 |
748,071 |
813,968 |
283,940 |
172,373 |
116,102 |
115,133 |
62,050 |
63,608 |
72,020 |
174,576 |
117,619 |
108,030 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
400 |
464 |
481 |
566 |
659 |
765 |
843 |
939 |
6,509 |
39,494 |
38,924 |
5,270 |
2,700 |
0 |
總資產 |
1,355,882 |
1,441,765 |
1,547,484 |
1,874,076 |
1,891,034 |
783,398 |
904,099 |
821,680 |
888,977 |
532,858 |
465,991 |
390,096 |
449,134 |
444,191 |
339,985 |
362,349 |
386,392 |
231,294 |
236,571 |
長期債項 |
0 |
0 |
0 |
187,200 |
213,200 |
0 |
0 |
0 |
0 |
0 |
0 |
383 |
674 |
951 |
216 |
552 |
17,747 |
250 |
375 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
15,433 |
780 |
12,657 |
0 |
0 |
0 |
0 |
0 |
0 |
232 |
323 |
17,494 |
16,476 |
流動負債 |
661,598 |
624,899 |
622,638 |
494,529 |
520,724 |
3,576 |
3,980 |
3,875 |
3,722 |
89,644 |
1,841 |
3,501 |
4,876 |
24,715 |
44,371 |
37,320 |
23,116 |
24,474 |
48,507 |
股本 |
632,610 |
632,610 |
632,610 |
632,610 |
632,610 |
632,610 |
632,610 |
632,610 |
632,610 |
255,092 |
4,543 |
3,028 |
3,028 |
3,028 |
3,028 |
3,028 |
1,305 |
1,095 |
995 |
儲備 |
-283,469 |
-210,618 |
-141,819 |
98,843 |
11,569 |
144,162 |
247,114 |
177,231 |
231,658 |
172,073 |
442,582 |
366,278 |
422,954 |
399,500 |
273,601 |
298,924 |
326,794 |
187,981 |
170,219 |
股東權益 |
349,141 |
421,992 |
490,791 |
731,453 |
644,179 |
776,772 |
879,724 |
809,841 |
864,268 |
427,165 |
447,125 |
369,306 |
425,982 |
402,528 |
276,629 |
301,952 |
328,098 |
189,076 |
171,214 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
1,506 |
1,955 |
1,984 |
2,729 |
3,370 |
3,255 |
2,630 |
4,091 |
4,712 |
3,613 |
4,256 |
6,516 |
6,444 |
6,493 |
現金及銀行結存 |
1,671 |
794 |
11,386 |
14,698 |
37,345 |
40,370 |
92,551 |
60,484 |
177,672 |
272,871 |
105,448 |
96,004 |
73,609 |
37,050 |
28,026 |
29,741 |
93,576 |
47,907 |
46,480 |
短期債項 |
590,451 |
587,779 |
604,307 |
472,135 |
492,809 |
0 |
0 |
0 |
0 |
87,192 |
0 |
291 |
277 |
479 |
25,032 |
23,122 |
9,151 |
11,007 |
15,375 |
總債項 |
590,451 |
587,779 |
604,307 |
659,335 |
706,009 |
0 |
0 |
0 |
0 |
87,192 |
0 |
674 |
951 |
1,430 |
25,248 |
23,674 |
26,898 |
11,257 |
15,750 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
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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