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利興發展有限公司, 00068.HK - 綜合資產負債表 |
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 |
15,791 |
26,327 |
30,268 |
77,752 |
78,768 |
79,643 |
78,706 |
79,748 |
81,513 |
81,590 |
81,471 |
16,341 |
16,461 |
16,621 |
16,900 |
17,215 |
45,520 |
投資 |
223,768 |
270,149 |
896,924 |
1,570,147 |
2,813,360 |
1,512,947 |
2,546,451 |
3,178,182 |
3,330,779 |
1,640,969 |
578,961 |
289,383 |
449,389 |
696,184 |
464,610 |
823,621 |
581,215 |
流動資產 |
145,758 |
195,085 |
67,638 |
30,586 |
16,936 |
33,145 |
7,998 |
73,243 |
312,648 |
952,162 |
1,215,920 |
1,444,685 |
1,188,437 |
410,572 |
809,744 |
404,540 |
325,544 |
其他資產 |
14,309 |
0 |
0 |
0 |
2,229 |
2,055 |
8,232 |
3,719 |
3,722 |
2,564 |
1,949 |
2,258 |
2,290 |
2,290 |
2,290 |
138,776 |
269,807 |
總資產 |
399,626 |
491,561 |
994,830 |
1,678,485 |
2,911,293 |
1,627,790 |
2,641,387 |
3,334,892 |
3,728,662 |
2,677,285 |
1,878,301 |
1,752,667 |
1,656,577 |
1,125,667 |
1,293,544 |
1,384,152 |
1,222,086 |
長期債項 |
66,814 |
88,342 |
0 |
150,003 |
229,067 |
156,881 |
182,663 |
0 |
25,931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40,686 |
41,970 |
流動負債 |
88,465 |
80,016 |
223,550 |
288,956 |
232,427 |
235,392 |
193,488 |
253,932 |
89,274 |
544,853 |
64,738 |
34,938 |
114,205 |
289,215 |
4,553 |
177,515 |
208,390 |
股本 |
717,808 |
717,808 |
717,808 |
717,808 |
717,808 |
717,808 |
717,808 |
717,808 |
151,025 |
151,210 |
151,746 |
151,746 |
153,122 |
154,024 |
158,647 |
213,336 |
213,336 |
儲備 |
-473,461 |
-394,605 |
53,472 |
521,718 |
1,731,991 |
517,709 |
1,547,428 |
2,363,152 |
3,462,432 |
1,981,222 |
1,661,817 |
1,565,983 |
1,389,250 |
682,428 |
1,080,811 |
952,615 |
758,390 |
股東權益 |
244,347 |
323,203 |
771,280 |
1,239,526 |
2,449,799 |
1,235,517 |
2,265,236 |
3,080,960 |
3,613,457 |
2,132,432 |
1,813,563 |
1,717,729 |
1,542,372 |
836,452 |
1,239,458 |
1,165,951 |
971,726 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
2,013 |
16,313 |
7,203 |
29,271 |
13,750 |
16,444 |
5,558 |
46,850 |
65,695 |
585,087 |
421,892 |
648,719 |
989,594 |
256,432 |
65,453 |
363,953 |
276,659 |
短期債項 |
71,572 |
77,375 |
220,388 |
284,858 |
228,526 |
232,202 |
190,330 |
226,674 |
78,532 |
520,721 |
50,847 |
0 |
95,559 |
282,309 |
0 |
0 |
200,030 |
總債項 |
138,386 |
165,717 |
220,388 |
434,861 |
457,593 |
389,083 |
372,993 |
226,674 |
104,463 |
520,721 |
50,847 |
0 |
95,559 |
282,309 |
0 |
0 |
200,030 |
核數師意見 |
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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