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中建富通集團有限公司, 00138.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 |
716,000 |
771,000 |
732,000 |
783,000 |
870,000 |
2,427,000 |
2,300,000 |
2,016,000 |
1,432,000 |
1,366,000 |
1,478,000 |
1,517,000 |
1,136,000 |
1,021,000 |
1,023,000 |
1,057,000 |
1,602,000 |
1,712,000 |
1,510,000 |
投資 |
934,000 |
1,630,000 |
1,991,000 |
1,912,000 |
2,369,000 |
870,000 |
123,000 |
201,000 |
119,000 |
342,000 |
13,000 |
69,000 |
79,000 |
106,000 |
191,000 |
233,000 |
11,000 |
11,000 |
73,000 |
流動資產 |
1,173,000 |
909,000 |
1,303,000 |
1,694,000 |
2,089,000 |
1,824,000 |
2,495,000 |
2,629,000 |
2,396,000 |
1,012,000 |
2,439,000 |
1,961,000 |
2,622,000 |
2,467,000 |
2,039,000 |
2,334,000 |
3,538,000 |
2,293,000 |
2,357,000 |
其他資產 |
18,000 |
29,000 |
22,000 |
92,000 |
122,000 |
130,000 |
300,000 |
123,000 |
85,000 |
1,092,000 |
287,000 |
208,000 |
209,000 |
306,000 |
264,000 |
269,000 |
308,000 |
714,000 |
378,000 |
總資產 |
2,841,000 |
3,339,000 |
4,048,000 |
4,481,000 |
5,450,000 |
5,251,000 |
5,218,000 |
4,969,000 |
4,032,000 |
3,812,000 |
4,217,000 |
3,755,000 |
4,046,000 |
3,900,000 |
3,517,000 |
3,893,000 |
5,459,000 |
4,730,000 |
4,318,000 |
長期債項 |
876,000 |
1,337,000 |
517,000 |
1,658,000 |
1,660,000 |
1,597,000 |
1,128,000 |
854,000 |
527,000 |
612,000 |
452,000 |
522,000 |
412,000 |
250,000 |
1,000 |
1,000 |
224,000 |
296,000 |
293,000 |
其他長期負債 |
0 |
22,000 |
22,000 |
22,000 |
27,000 |
26,000 |
38,000 |
322,000 |
38,000 |
38,000 |
39,000 |
41,000 |
53,000 |
31,000 |
12,000 |
3,000 |
4,000 |
387,000 |
71,000 |
流動負債 |
1,234,000 |
807,000 |
1,879,000 |
650,000 |
929,000 |
642,000 |
702,000 |
591,000 |
601,000 |
611,000 |
1,530,000 |
1,106,000 |
1,397,000 |
1,182,000 |
1,076,000 |
1,312,000 |
1,456,000 |
1,295,000 |
1,312,000 |
股本 |
160,000 |
87,000 |
87,000 |
87,000 |
87,000 |
88,000 |
88,000 |
88,000 |
83,000 |
83,000 |
61,000 |
61,000 |
61,000 |
61,000 |
61,000 |
85,000 |
80,000 |
78,000 |
65,000 |
儲備 |
571,000 |
1,079,000 |
1,534,000 |
2,051,000 |
2,727,000 |
2,875,000 |
3,243,000 |
3,093,000 |
2,783,000 |
2,468,000 |
1,971,000 |
1,772,000 |
1,839,000 |
2,024,000 |
2,012,000 |
2,128,000 |
3,145,000 |
2,674,000 |
2,577,000 |
股東權益 |
731,000 |
1,166,000 |
1,621,000 |
2,138,000 |
2,814,000 |
2,963,000 |
3,331,000 |
3,181,000 |
2,866,000 |
2,551,000 |
2,032,000 |
1,833,000 |
1,900,000 |
2,085,000 |
2,073,000 |
2,213,000 |
3,225,000 |
2,752,000 |
2,642,000 |
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 |
68,000 |
104,000 |
167,000 |
204,000 |
490,000 |
461,000 |
532,000 |
471,000 |
497,000 |
532,000 |
907,000 |
706,000 |
932,000 |
670,000 |
347,000 |
335,000 |
223,000 |
233,000 |
294,000 |
現金及銀行結存 |
67,000 |
71,000 |
97,000 |
91,000 |
149,000 |
162,000 |
159,000 |
212,000 |
402,000 |
178,000 |
878,000 |
653,000 |
881,000 |
693,000 |
631,000 |
875,000 |
1,923,000 |
953,000 |
599,000 |
短期債項 |
683,000 |
405,000 |
1,508,000 |
316,000 |
317,000 |
236,000 |
506,000 |
383,000 |
443,000 |
470,000 |
811,000 |
507,000 |
549,000 |
411,000 |
427,000 |
474,000 |
212,000 |
207,000 |
158,000 |
總債項 |
1,559,000 |
1,742,000 |
2,025,000 |
1,974,000 |
1,977,000 |
1,833,000 |
1,634,000 |
1,237,000 |
970,000 |
1,082,000 |
1,263,000 |
1,029,000 |
961,000 |
661,000 |
428,000 |
475,000 |
436,000 |
503,000 |
451,000 |
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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