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金榜集團控股有限公司, 00172.HK - 綜合資產負債表 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
固定資產 |
54,701 |
10,338 |
452 |
948 |
2,187 |
3,669 |
4,520 |
3,101 |
2,255 |
2,184 |
6,751 |
7,162 |
9,904 |
9,491 |
4,953 |
464,292 |
415,887 |
投資 |
21,940 |
89,232 |
112,640 |
143,758 |
204,640 |
1,654,420 |
1,624,655 |
1,500,902 |
1,167,637 |
1,085,675 |
76,824 |
72,435 |
79,694 |
16,181 |
41,599 |
131,005 |
155,829 |
流動資產 |
165,761 |
180,922 |
303,231 |
611,099 |
450,043 |
965,546 |
1,105,136 |
636,683 |
1,530,808 |
1,143,992 |
2,075,084 |
1,787,358 |
1,424,457 |
1,243,337 |
861,735 |
154,740 |
54,179 |
其他資產 |
50,474 |
0 |
0 |
1,470 |
133,789 |
45,275 |
7,780 |
469,800 |
1,406,493 |
1,361,311 |
414,787 |
220,233 |
295,423 |
243,564 |
3,000 |
3,000 |
3,000 |
總資產 |
292,876 |
280,492 |
416,323 |
757,275 |
790,659 |
2,668,910 |
2,742,091 |
2,610,486 |
4,107,193 |
3,593,162 |
2,573,446 |
2,087,188 |
1,809,478 |
1,512,573 |
911,287 |
753,037 |
628,895 |
長期債項 |
13,918 |
13,453 |
7,339 |
6,382 |
5,550 |
4,826 |
4,197 |
3,650 |
858,150 |
426,431 |
257,025 |
263,885 |
74,347 |
126,934 |
11,373 |
239,910 |
271,420 |
其他長期負債 |
0 |
0 |
1,221 |
0 |
0 |
0 |
0 |
315,696 |
321,523 |
516,381 |
43,607 |
45,870 |
35,032 |
10,589 |
4,527 |
21,388 |
9,583 |
流動負債 |
55,904 |
33,312 |
111,064 |
189,073 |
39,855 |
339,496 |
404,584 |
38,825 |
590,671 |
472,071 |
658,289 |
290,657 |
332,597 |
261,107 |
481,197 |
134,225 |
27,752 |
股本 |
829,209 |
829,209 |
829,209 |
829,209 |
829,209 |
829,209 |
822,433 |
822,433 |
274,501 |
274,501 |
276,056 |
274,456 |
266,956 |
259,796 |
167,444 |
166,244 |
166,244 |
儲備 |
-645,393 |
-595,482 |
-532,510 |
-267,389 |
-83,955 |
1,495,379 |
1,510,877 |
1,429,882 |
1,841,627 |
1,716,541 |
1,184,415 |
1,090,838 |
996,548 |
777,102 |
246,746 |
191,270 |
153,896 |
股東權益 |
183,816 |
233,727 |
296,699 |
561,820 |
745,254 |
2,324,588 |
2,333,310 |
2,252,315 |
2,116,128 |
1,991,042 |
1,460,471 |
1,365,294 |
1,263,504 |
1,036,898 |
414,190 |
357,514 |
320,140 |
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 |
千 |
主要項目 |
存貨 |
2,764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,536 |
9,000 |
9,000 |
8,802 |
8,010 |
7,634 |
0 |
現金及銀行結存 |
70,543 |
163,239 |
281,310 |
393,241 |
289,223 |
323,596 |
320,908 |
514,878 |
609,670 |
610,612 |
644,182 |
625,402 |
685,154 |
496,689 |
108,437 |
65,401 |
33,319 |
短期債項 |
6,127 |
4,886 |
0 |
0 |
0 |
0 |
32,278 |
0 |
529,372 |
372,718 |
248,016 |
52,809 |
122,472 |
109,890 |
178,088 |
104,116 |
13,412 |
總債項 |
20,045 |
18,339 |
7,339 |
6,382 |
5,550 |
4,826 |
36,475 |
3,650 |
1,387,522 |
799,149 |
505,041 |
316,694 |
196,819 |
236,824 |
189,461 |
344,026 |
284,832 |
核數師意見 |
0 |
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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