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綠領控股集團有限公司, 00061.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 |
2,397,212 |
2,239,815 |
1,810,589 |
1,699,009 |
1,788,156 |
1,829,128 |
1,437,291 |
1,060,046 |
1,293,296 |
1,006,409 |
103,041 |
112,561 |
82,965 |
3,058 |
12,371 |
8,230 |
1,379 |
1,916 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91,700 |
流動資產 |
708,112 |
550,434 |
275,090 |
196,646 |
358,763 |
336,454 |
237,449 |
141,824 |
136,704 |
275,091 |
82,076 |
136,137 |
316,470 |
266,525 |
217,337 |
122,613 |
190,519 |
96,480 |
其他資產 |
5,864,111 |
5,836,293 |
4,992,552 |
5,350,621 |
6,112,976 |
9,584,253 |
7,966,515 |
8,019,979 |
11,445,722 |
11,820,382 |
464,302 |
465,987 |
1,317,165 |
4,172,558 |
262,212 |
389,906 |
47,501 |
12,772 |
總資產 |
8,969,435 |
8,626,542 |
7,078,231 |
7,246,276 |
8,259,895 |
11,749,835 |
9,641,255 |
9,221,849 |
12,875,722 |
13,101,882 |
649,419 |
714,685 |
1,716,600 |
4,442,141 |
491,920 |
520,749 |
239,399 |
202,868 |
長期債項 |
10,171 |
21,650 |
359,082 |
3,826,032 |
4,665,936 |
339,483 |
448,857 |
2,148,668 |
4,596,814 |
5,560,882 |
0 |
0 |
311,120 |
394,261 |
67,683 |
75,878 |
0 |
51 |
其他長期負債 |
1,618,255 |
1,745,338 |
1,607,294 |
1,867,816 |
1,951,412 |
2,241,786 |
1,862,108 |
1,858,325 |
2,695,194 |
2,789,052 |
40,756 |
40,756 |
122,683 |
151,433 |
3,627 |
41,789 |
0 |
159 |
流動負債 |
7,806,699 |
7,524,993 |
6,535,843 |
2,454,463 |
1,405,684 |
6,366,010 |
5,248,475 |
4,607,195 |
4,043,871 |
3,063,712 |
359,906 |
310,517 |
55,082 |
117,320 |
85,754 |
77,732 |
68,407 |
47,349 |
股本 |
526 |
526 |
105,252 |
87,732 |
73,110 |
729,675 |
729,675 |
206,634 |
60,350 |
28,970 |
11,948 |
11,380 |
8,514 |
3,315 |
253,485 |
103,526 |
67,500 |
55,735 |
儲備 |
-2,587,877 |
-2,351,587 |
-2,726,156 |
-2,542,167 |
-1,901,661 |
-1,410,673 |
-1,583,747 |
-2,544,479 |
-3,051,766 |
-3,241,638 |
236,811 |
351,633 |
1,218,771 |
3,638,982 |
78,516 |
219,269 |
103,492 |
99,574 |
股東權益 |
-2,587,351 |
-2,351,061 |
-2,620,904 |
-2,454,435 |
-1,828,551 |
-680,998 |
-854,072 |
-2,337,845 |
-2,991,416 |
-3,212,668 |
248,759 |
363,013 |
1,227,285 |
3,642,297 |
332,001 |
322,795 |
170,992 |
155,309 |
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 |
123,273 |
152,223 |
6,283 |
16,456 |
2,081 |
4,277 |
4,676 |
5,530 |
1,880 |
1,291 |
7,188 |
23,022 |
7,813 |
819 |
259 |
5,192 |
8,857 |
3,444 |
現金及銀行結存 |
164,269 |
146,141 |
48,097 |
45,788 |
19,538 |
118,218 |
36,943 |
34,461 |
40,632 |
88,941 |
13,336 |
33,573 |
259,086 |
27,049 |
93,754 |
72,939 |
72,254 |
52,312 |
短期債項 |
4,268,554 |
4,977,607 |
5,896,499 |
1,820,600 |
759,277 |
640,456 |
4,020,303 |
3,446,790 |
1,782,794 |
278,914 |
294,231 |
250,828 |
0 |
38,082 |
0 |
0 |
18 |
829 |
總債項 |
4,278,725 |
4,999,257 |
6,255,581 |
5,646,632 |
5,425,213 |
979,939 |
4,469,160 |
5,595,458 |
6,379,608 |
5,839,796 |
294,231 |
250,828 |
311,120 |
432,343 |
67,683 |
75,878 |
18 |
880 |
核數師意見 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
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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