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鷹君集團有限公司, 00041.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 |
20,118 |
20,379 |
21,357 |
21,566 |
107,524 |
109,039 |
103,716 |
91,658 |
91,130 |
85,686 |
81,977 |
74,846 |
15,020 |
14,602 |
13,527 |
13,362 |
25,729 |
22,353 |
44,353 |
投資 |
71,601 |
71,869 |
76,669 |
74,325 |
1,268 |
2,388 |
2,543 |
2,489 |
2,070 |
2,281 |
2,182 |
1,338 |
20,041 |
17,316 |
10,954 |
6,877 |
6,303 |
5,214 |
35 |
流動資產 |
19,090 |
20,206 |
20,594 |
14,893 |
18,413 |
16,659 |
14,436 |
11,916 |
11,380 |
13,806 |
13,414 |
5,609 |
3,054 |
2,160 |
2,810 |
4,041 |
3,584 |
3,497 |
1,501 |
其他資產 |
355 |
433 |
631 |
995 |
755 |
339 |
309 |
265 |
608 |
172 |
199 |
122 |
90 |
174 |
876 |
123 |
2,654 |
2,135 |
2,608 |
總資產 |
111,163 |
112,887 |
119,251 |
111,780 |
127,960 |
128,425 |
121,004 |
106,329 |
105,188 |
101,945 |
97,772 |
81,916 |
38,205 |
34,252 |
28,166 |
24,403 |
38,270 |
33,199 |
48,497 |
長期債項 |
16,531 |
21,707 |
26,192 |
24,768 |
26,868 |
26,180 |
28,966 |
25,694 |
17,192 |
24,682 |
19,347 |
10,372 |
809 |
2,686 |
4,037 |
2,494 |
6,375 |
9,769 |
14,526 |
其他長期負債 |
1,471 |
1,348 |
1,309 |
1,678 |
1,495 |
1,495 |
1,383 |
1,304 |
1,449 |
1,183 |
995 |
788 |
333 |
279 |
247 |
825 |
2,383 |
1,506 |
6,568 |
流動負債 |
22,722 |
18,651 |
15,134 |
10,460 |
9,688 |
9,240 |
5,826 |
6,403 |
13,505 |
6,703 |
10,343 |
9,334 |
3,475 |
1,642 |
1,179 |
3,109 |
4,430 |
1,875 |
3,064 |
股本 |
374 |
374 |
366 |
360 |
354 |
349 |
344 |
339 |
332 |
328 |
320 |
316 |
315 |
311 |
311 |
305 |
302 |
300 |
297 |
儲備 |
56,405 |
56,446 |
61,083 |
58,451 |
68,568 |
69,003 |
64,124 |
55,509 |
54,000 |
51,442 |
49,636 |
42,455 |
33,275 |
29,334 |
22,392 |
17,670 |
24,779 |
19,748 |
24,042 |
股東權益 |
56,779 |
56,820 |
61,449 |
58,811 |
68,922 |
69,353 |
64,469 |
55,847 |
54,333 |
51,770 |
49,956 |
42,771 |
33,589 |
29,645 |
22,703 |
17,975 |
25,081 |
20,049 |
24,339 |
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 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
主要項目 |
存貨 |
11,548 |
12,197 |
12,727 |
3,536 |
6,223 |
4,831 |
4,679 |
3,744 |
3,279 |
2,571 |
106 |
94 |
95 |
77 |
66 |
111 |
112 |
86 |
75 |
現金及銀行結存 |
5,967 |
6,061 |
6,222 |
7,741 |
11,073 |
9,418 |
8,464 |
6,779 |
6,832 |
10,198 |
10,712 |
4,962 |
2,439 |
1,553 |
1,860 |
3,359 |
3,776 |
2,924 |
1,209 |
短期債項 |
18,070 |
11,505 |
7,197 |
4,669 |
4,358 |
4,981 |
1,656 |
2,495 |
9,968 |
3,231 |
7,042 |
6,381 |
2,585 |
798 |
476 |
1,940 |
3,021 |
543 |
1,395 |
總債項 |
34,601 |
33,213 |
33,389 |
29,436 |
31,225 |
31,161 |
30,622 |
28,189 |
27,160 |
27,912 |
26,390 |
16,753 |
3,394 |
3,484 |
4,514 |
4,434 |
9,397 |
10,311 |
15,921 |
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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