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宏輝集團控股有限公司, 00183.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
138,467 |
140,844 |
145,458 |
97,346 |
1,103,898 |
1,086,415 |
1,156,703 |
410,009 |
230,715 |
377,489 |
323,502 |
138,347 |
62,741 |
28,150 |
1,457 |
791 |
621 |
1,210 |
投資 |
1,299,808 |
1,305,848 |
1,420,730 |
1,420,404 |
368,606 |
248,053 |
80,360 |
44,982 |
57,188 |
76,732 |
91,624 |
93,797 |
106,918 |
116,304 |
28,612 |
0 |
0 |
0 |
流動資產 |
366,109 |
503,419 |
553,032 |
533,836 |
674,970 |
759,873 |
968,820 |
1,085,750 |
1,199,987 |
1,497,502 |
1,310,680 |
1,510,335 |
1,528,913 |
515,319 |
298,447 |
651,866 |
42,378 |
11,509 |
其他資產 |
34,851 |
8,958 |
17,863 |
13,626 |
39,375 |
22,808 |
25,419 |
0 |
0 |
81,854 |
280,032 |
474,000 |
476,000 |
474,058 |
474,935 |
157,034 |
3,966 |
2,132 |
總資產 |
1,839,235 |
1,959,069 |
2,137,083 |
2,065,212 |
2,186,849 |
2,117,149 |
2,231,302 |
1,540,741 |
1,487,890 |
2,033,577 |
2,005,838 |
2,216,479 |
2,174,572 |
1,133,831 |
803,451 |
809,691 |
46,965 |
14,851 |
長期債項 |
939 |
1,357 |
12,036 |
13,349 |
16,687 |
20,308 |
22,764 |
26,233 |
0 |
1,404 |
235,836 |
235,399 |
216,692 |
356 |
0 |
0 |
500 |
83 |
其他長期負債 |
6,626 |
7,104 |
5,175 |
9,998 |
9,998 |
9,998 |
3,638 |
739 |
325 |
365 |
616 |
0 |
0 |
0 |
0 |
0 |
0 |
80 |
流動負債 |
214,727 |
265,021 |
277,403 |
249,381 |
209,758 |
180,864 |
437,114 |
245,886 |
246,214 |
513,480 |
276,940 |
286,007 |
241,078 |
135,099 |
15,574 |
27,888 |
11,741 |
6,420 |
股本 |
56,691 |
56,081 |
56,081 |
55,481 |
55,481 |
55,481 |
55,481 |
31,385 |
27,185 |
34,785 |
34,785 |
34,785 |
34,785 |
29,285 |
29,285 |
29,285 |
18,000 |
4,605 |
儲備 |
1,560,678 |
1,630,044 |
1,789,716 |
1,740,279 |
1,895,810 |
1,851,486 |
1,713,759 |
1,237,644 |
1,214,723 |
1,483,602 |
1,457,661 |
1,660,288 |
1,682,017 |
969,091 |
758,592 |
752,518 |
16,724 |
3,663 |
股東權益 |
1,617,369 |
1,686,125 |
1,845,797 |
1,795,760 |
1,951,291 |
1,906,967 |
1,769,240 |
1,269,029 |
1,241,908 |
1,518,387 |
1,492,446 |
1,695,073 |
1,716,802 |
998,376 |
787,877 |
781,803 |
34,724 |
8,268 |
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 |
96,980 |
106,485 |
104,894 |
89,160 |
176,345 |
175,883 |
496,571 |
549,932 |
477,155 |
494,566 |
818,560 |
689,511 |
451,587 |
51,784 |
40,973 |
42,917 |
1,693 |
1,788 |
現金及銀行結存 |
247,465 |
377,044 |
384,693 |
358,243 |
441,141 |
576,107 |
365,538 |
410,936 |
589,283 |
845,075 |
354,108 |
712,416 |
814,363 |
296,089 |
247,131 |
245,107 |
23,141 |
3,962 |
短期債項 |
183,311 |
219,275 |
222,671 |
195,270 |
156,658 |
106,139 |
81,378 |
2,915 |
0 |
131,184 |
136,399 |
141,198 |
203 |
486 |
0 |
0 |
83 |
877 |
總債項 |
184,250 |
220,632 |
234,707 |
208,619 |
173,345 |
126,447 |
104,142 |
29,148 |
0 |
132,588 |
372,235 |
376,597 |
216,895 |
842 |
0 |
0 |
583 |
960 |
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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