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閩港控股有限公司, 00181.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 |
19,521 |
23,834 |
29,736 |
35,918 |
256,339 |
253,188 |
252,453 |
81,443 |
78,790 |
65,126 |
66,566 |
66,564 |
68,771 |
67,648 |
66,727 |
68,105 |
70,940 |
62,192 |
投資 |
353,928 |
364,307 |
349,661 |
334,544 |
97,858 |
99,640 |
15,362 |
16,768 |
15,585 |
14,330 |
12,885 |
11,531 |
10,038 |
8,791 |
7,985 |
17,448 |
14,643 |
14,588 |
流動資產 |
40,988 |
51,732 |
58,224 |
57,953 |
51,554 |
46,649 |
112,258 |
129,140 |
30,881 |
44,370 |
48,159 |
52,413 |
41,060 |
38,507 |
33,169 |
17,857 |
23,995 |
27,184 |
其他資產 |
0 |
1,887 |
1,887 |
1,887 |
14,849 |
16,730 |
64,998 |
20,478 |
22,352 |
24,226 |
26,100 |
27,974 |
29,848 |
29,828 |
33,991 |
36,000 |
39,000 |
41,000 |
總資產 |
414,437 |
441,761 |
439,508 |
430,302 |
420,600 |
416,208 |
445,070 |
247,829 |
147,608 |
148,052 |
153,710 |
158,482 |
149,718 |
144,774 |
141,871 |
139,410 |
148,578 |
144,965 |
長期債項 |
248 |
0 |
240 |
1,654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,952 |
18,254 |
其他長期負債 |
926 |
1,407 |
2,364 |
3,343 |
4,083 |
4,277 |
4,674 |
4,722 |
5,531 |
5,579 |
6,103 |
12,658 |
12,833 |
13,918 |
13,479 |
7,797 |
12,558 |
13,956 |
流動負債 |
10,738 |
10,693 |
14,000 |
14,151 |
12,104 |
10,673 |
11,122 |
8,257 |
7,373 |
6,654 |
6,641 |
6,812 |
3,451 |
4,282 |
6,039 |
12,464 |
29,472 |
24,892 |
股本 |
898,839 |
898,839 |
898,839 |
898,839 |
898,839 |
898,839 |
898,839 |
747,839 |
643,440 |
66,780 |
66,780 |
66,780 |
66,780 |
66,598 |
66,598 |
66,598 |
65,000 |
65,000 |
儲備 |
-496,315 |
-469,178 |
-475,935 |
-487,685 |
-494,426 |
-497,581 |
-513,266 |
-512,990 |
-508,736 |
69,039 |
74,186 |
72,232 |
66,654 |
59,977 |
55,756 |
52,551 |
27,596 |
22,863 |
股東權益 |
402,524 |
429,661 |
422,904 |
411,154 |
404,413 |
401,258 |
385,573 |
234,849 |
134,704 |
135,819 |
140,966 |
139,012 |
133,434 |
126,575 |
122,354 |
119,149 |
92,596 |
87,863 |
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 |
286 |
294 |
284 |
332 |
273 |
197 |
223 |
325 |
2,118 |
105 |
159 |
94 |
143 |
101 |
106 |
100 |
228 |
423 |
現金及銀行結存 |
39,731 |
49,520 |
55,702 |
55,967 |
49,542 |
44,276 |
100,040 |
127,322 |
25,961 |
14,020 |
46,413 |
43,290 |
37,915 |
35,832 |
29,899 |
16,816 |
18,879 |
7,486 |
短期債項 |
1,235 |
240 |
1,415 |
1,375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,133 |
10,307 |
21,605 |
總債項 |
1,483 |
240 |
1,654 |
3,029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,133 |
24,259 |
39,859 |
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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