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冠中地產有限公司, 00193.HK - 綜合資產負債表 |
2023-07 |
2022-07 |
2021-07 |
2020-07 |
2019-07 |
2018-07 |
2017-07 |
2016-07 |
2015-07 |
2014-07 |
2013-07 |
2012-07 |
2011-07 |
2010-07 |
2009-07 |
2008-07 |
2007-07 |
2006-07 |
2005-07 |
固定資產 |
216,994 |
244,298 |
269,368 |
264,025 |
244,730 |
258,576 |
274,557 |
297,784 |
343,487 |
372,301 |
400,761 |
446,747 |
513,945 |
470,242 |
493,452 |
39,667 |
41,559 |
35,382 |
27,559 |
投資 |
144,875 |
145,866 |
171,130 |
200,111 |
221,335 |
228,693 |
291,917 |
279,041 |
303,487 |
276,051 |
287,295 |
286,897 |
281,097 |
281,181 |
332,291 |
303,614 |
448,749 |
116,250 |
8,932 |
流動資產 |
413,003 |
563,633 |
675,380 |
720,600 |
815,044 |
765,305 |
870,073 |
543,937 |
620,864 |
410,828 |
468,048 |
428,511 |
333,553 |
323,657 |
333,352 |
452,237 |
432,322 |
366,773 |
142,303 |
其他資產 |
29,070 |
27,087 |
11,614 |
11,644 |
44,489 |
34,668 |
36,510 |
38,311 |
42,520 |
44,508 |
46,599 |
46,298 |
204,558 |
198,828 |
203,380 |
250,000 |
7,265 |
4,242 |
4,199 |
總資產 |
803,942 |
980,884 |
1,127,492 |
1,196,380 |
1,325,598 |
1,287,242 |
1,473,057 |
1,159,073 |
1,310,358 |
1,103,688 |
1,202,703 |
1,208,453 |
1,333,153 |
1,273,908 |
1,362,475 |
1,045,518 |
929,895 |
522,647 |
182,993 |
長期債項 |
0 |
0 |
307 |
2,972 |
0 |
0 |
0 |
50,000 |
0 |
0 |
0 |
115,309 |
138,820 |
133,718 |
144,377 |
0 |
4,937 |
5,920 |
9,894 |
其他長期負債 |
20,901 |
23,357 |
27,305 |
29,405 |
33,841 |
48,902 |
59,971 |
61,527 |
116,760 |
68,444 |
70,362 |
69,064 |
71,381 |
149,005 |
184,672 |
0 |
0 |
1,218 |
1,126 |
流動負債 |
17,131 |
139,455 |
166,232 |
228,545 |
310,783 |
399,297 |
622,792 |
321,490 |
292,502 |
304,658 |
334,250 |
96,229 |
76,038 |
70,209 |
52,764 |
39,902 |
42,523 |
26,548 |
12,668 |
股本 |
1,518,519 |
1,518,519 |
1,518,519 |
1,518,519 |
1,518,519 |
1,518,519 |
1,518,519 |
1,504,752 |
1,504,752 |
1,322,924 |
246,783 |
246,783 |
246,783 |
214,839 |
212,899 |
132,869 |
107,598 |
338,717 |
52,544 |
儲備 |
-698,556 |
-654,721 |
-548,021 |
-534,686 |
-494,981 |
-627,509 |
-664,513 |
-721,420 |
-561,335 |
-556,845 |
577,977 |
679,408 |
798,150 |
703,849 |
765,017 |
868,982 |
774,837 |
150,244 |
106,761 |
股東權益 |
819,963 |
863,798 |
970,498 |
983,833 |
1,023,538 |
891,010 |
854,006 |
783,332 |
943,417 |
766,079 |
824,760 |
926,191 |
1,044,933 |
918,688 |
977,916 |
1,001,851 |
882,435 |
488,961 |
159,305 |
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 |
39,723 |
43,068 |
79,668 |
130,022 |
178,392 |
413,528 |
482,562 |
401,957 |
376,126 |
291,463 |
288,201 |
387,281 |
230,081 |
229,834 |
249,599 |
301,033 |
206 |
206 |
27,382 |
現金及銀行結存 |
191,943 |
336,781 |
222,399 |
333,099 |
356,959 |
280,769 |
304,487 |
74,107 |
202,304 |
43,283 |
116,134 |
26,682 |
50,431 |
33,597 |
42,493 |
46,611 |
152,094 |
237,932 |
70,571 |
短期債項 |
0 |
307 |
2,671 |
2,727 |
0 |
0 |
50,000 |
0 |
0 |
12,010 |
121,224 |
25,537 |
19,391 |
11,866 |
6,110 |
0 |
1,039 |
987 |
1,371 |
總債項 |
0 |
307 |
2,978 |
5,699 |
0 |
0 |
50,000 |
50,000 |
0 |
12,010 |
121,224 |
140,846 |
158,211 |
145,584 |
150,487 |
0 |
5,976 |
6,907 |
11,265 |
核數師意見 |
0 |
2 |
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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