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綠科科技國際有限公司, 00195.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 |
581,786 |
440,739 |
374,265 |
306,141 |
373,618 |
409,513 |
337,967 |
194,316 |
216,261 |
223,256 |
272,499 |
274,223 |
58,086 |
69,559 |
68,799 |
52,208 |
41,501 |
28,234 |
投資 |
64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
383,563 |
437,159 |
470,689 |
266,124 |
264,925 |
292,353 |
242,552 |
208,660 |
231,460 |
211,500 |
337,712 |
368,959 |
202,482 |
130,638 |
164,053 |
155,757 |
151,485 |
134,013 |
其他資產 |
429,492 |
443,526 |
205,790 |
173,571 |
180,085 |
157,033 |
141,359 |
117,867 |
287,390 |
328,710 |
428,396 |
506,231 |
289,404 |
9,975 |
8,269 |
11,418 |
10,201 |
10,472 |
總資產 |
1,394,905 |
1,321,424 |
1,050,744 |
745,836 |
818,628 |
858,899 |
721,878 |
520,843 |
735,111 |
763,466 |
1,038,607 |
1,149,413 |
549,972 |
210,172 |
241,121 |
219,383 |
203,188 |
172,718 |
長期債項 |
10,893 |
11,401 |
13,119 |
1,329 |
9,423 |
22,576 |
38,137 |
903 |
147,010 |
123,679 |
144,926 |
391,488 |
0 |
0 |
0 |
606 |
1,006 |
1,667 |
其他長期負債 |
216,903 |
192,069 |
131,619 |
119,766 |
97,616 |
84,298 |
55,552 |
12,243 |
42,961 |
24,566 |
19,048 |
106,095 |
280 |
0 |
1,960 |
900 |
783 |
783 |
流動負債 |
186,086 |
319,968 |
463,383 |
204,192 |
206,750 |
231,711 |
317,907 |
300,616 |
129,302 |
138,786 |
685,799 |
197,320 |
51,410 |
57,727 |
66,631 |
77,445 |
76,741 |
54,011 |
股本 |
34,150 |
34,150 |
34,150 |
34,150 |
34,150 |
34,150 |
25,650 |
25,650 |
25,650 |
25,650 |
14,400 |
14,400 |
14,400 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
儲備 |
895,154 |
728,087 |
414,554 |
398,750 |
466,027 |
476,812 |
294,661 |
216,082 |
390,577 |
451,189 |
153,741 |
393,326 |
483,882 |
142,445 |
162,530 |
130,433 |
114,658 |
106,256 |
股東權益 |
929,304 |
762,237 |
448,704 |
432,900 |
500,177 |
510,962 |
320,311 |
241,732 |
416,227 |
476,839 |
168,141 |
407,726 |
498,282 |
152,445 |
172,530 |
140,433 |
124,658 |
116,256 |
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 |
68,129 |
68,330 |
195,557 |
43,929 |
45,784 |
34,657 |
19,585 |
12,760 |
17,194 |
16,069 |
18,511 |
18,025 |
16,831 |
15,077 |
32,809 |
33,825 |
26,006 |
16,377 |
現金及銀行結存 |
189,779 |
267,051 |
102,662 |
157,487 |
142,137 |
190,441 |
160,499 |
163,965 |
164,999 |
122,169 |
50,654 |
126,083 |
118,666 |
59,099 |
68,701 |
35,486 |
24,345 |
28,268 |
短期債項 |
14,662 |
77,261 |
305,799 |
70,310 |
70,751 |
79,263 |
200,617 |
176,094 |
526 |
456 |
516,519 |
12,581 |
11,913 |
29,773 |
41,386 |
47,774 |
38,352 |
30,046 |
總債項 |
25,555 |
88,662 |
318,918 |
71,639 |
80,174 |
101,839 |
238,754 |
176,997 |
147,536 |
124,135 |
661,445 |
404,069 |
11,913 |
29,773 |
41,386 |
48,380 |
39,358 |
31,714 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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