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銀建國際實業有限公司, 00171.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 |
281,928 |
323,432 |
305,137 |
313,832 |
6,484,480 |
6,694,063 |
6,283,002 |
6,599,322 |
6,164,400 |
5,305,262 |
4,426,253 |
3,580,907 |
2,801,824 |
2,538,495 |
2,677,548 |
2,282,562 |
2,328,521 |
2,227,725 |
投資 |
4,126,508 |
4,801,638 |
5,745,963 |
5,695,021 |
1,563,923 |
1,642,305 |
1,160,771 |
1,060,433 |
921,288 |
1,944,789 |
2,252,905 |
3,014,962 |
2,802,311 |
775,883 |
1,176,943 |
1,313,913 |
1,485,709 |
1,306,483 |
流動資產 |
5,170,860 |
4,135,421 |
3,985,879 |
2,938,593 |
2,979,633 |
3,347,446 |
3,246,149 |
2,851,868 |
3,494,710 |
2,867,484 |
2,024,013 |
3,003,383 |
3,205,453 |
2,694,683 |
2,544,259 |
2,707,091 |
2,808,023 |
2,155,815 |
其他資產 |
439,486 |
2,311,468 |
1,201,883 |
1,325,848 |
316,977 |
262,506 |
46,463 |
783,329 |
1,350,649 |
986,882 |
1,405,200 |
82,190 |
302,859 |
488,863 |
11,392 |
72,543 |
246,267 |
758,355 |
總資產 |
10,018,782 |
11,571,959 |
11,238,862 |
10,273,294 |
11,345,013 |
11,946,320 |
10,736,385 |
11,294,952 |
11,931,047 |
11,104,417 |
10,108,371 |
9,681,442 |
9,112,447 |
6,497,924 |
6,410,142 |
6,376,109 |
6,868,520 |
6,448,378 |
長期債項 |
2,587,724 |
3,246,032 |
2,852,107 |
1,843,342 |
1,200,254 |
989,915 |
1,487,075 |
1,236,320 |
1,471,787 |
1,179,897 |
972,985 |
544,797 |
89,448 |
263,250 |
48,260 |
387,336 |
407,862 |
444,180 |
其他長期負債 |
192,033 |
248,542 |
238,021 |
251,996 |
253,103 |
232,383 |
214,412 |
196,128 |
185,889 |
281,319 |
331,343 |
335,312 |
380,101 |
103,497 |
87,954 |
91,928 |
273,900 |
243,648 |
流動負債 |
2,744,512 |
2,359,152 |
764,741 |
653,611 |
2,288,450 |
3,235,529 |
2,444,093 |
2,701,437 |
2,455,649 |
1,794,818 |
1,139,057 |
1,004,493 |
1,334,471 |
868,572 |
1,201,877 |
883,160 |
1,596,117 |
1,917,528 |
股本 |
3,626,781 |
3,626,781 |
3,626,781 |
3,626,781 |
3,626,781 |
3,626,781 |
3,626,781 |
3,626,781 |
3,612,789 |
460,970 |
460,970 |
460,970 |
436,970 |
364,142 |
364,142 |
364,142 |
364,142 |
337,742 |
儲備 |
395,616 |
1,604,563 |
2,932,973 |
2,995,423 |
3,121,978 |
3,476,619 |
2,730,313 |
3,163,397 |
3,746,131 |
6,937,515 |
6,794,175 |
6,831,961 |
6,603,290 |
4,805,276 |
4,505,489 |
4,641,885 |
4,226,499 |
3,505,280 |
股東權益 |
4,022,397 |
5,231,344 |
6,559,754 |
6,622,204 |
6,748,759 |
7,103,400 |
6,357,094 |
6,790,178 |
7,358,920 |
7,398,485 |
7,255,145 |
7,292,931 |
7,040,260 |
5,169,418 |
4,869,631 |
5,006,027 |
4,590,641 |
3,843,022 |
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 |
0 |
0 |
0 |
0 |
93,340 |
102,425 |
98,928 |
107,214 |
20,979 |
20,586 |
20,751 |
50,445 |
327 |
298 |
66,597 |
183 |
257,621 |
324,055 |
現金及銀行結存 |
772,331 |
141,205 |
793,520 |
212,568 |
859,732 |
1,485,167 |
736,718 |
489,653 |
1,719,400 |
752,069 |
747,615 |
1,345,763 |
1,338,558 |
1,979,724 |
792,376 |
1,171,064 |
1,257,866 |
611,140 |
短期債項 |
1,432,731 |
1,844,579 |
369,309 |
261,941 |
1,723,536 |
2,241,205 |
1,621,026 |
1,369,567 |
1,100,618 |
808,728 |
434,698 |
370,465 |
438,062 |
201,539 |
725,864 |
233,278 |
821,150 |
1,080,655 |
總債項 |
4,020,455 |
5,090,611 |
3,221,416 |
2,105,283 |
2,923,790 |
3,231,120 |
3,108,101 |
2,605,887 |
2,572,405 |
1,988,625 |
1,407,683 |
915,262 |
527,510 |
464,789 |
774,124 |
620,614 |
1,229,012 |
1,524,835 |
核數師意見 |
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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