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匯漢控股有限公司, 00214.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
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 |
固定資產 |
7,914,098 |
8,081,261 |
8,013,671 |
8,122,670 |
17,395,147 |
16,640,259 |
16,159,643 |
15,574,033 |
15,544,801 |
12,760,650 |
12,590,226 |
11,024,613 |
10,290,745 |
85 |
423 |
1,172 |
1,876 |
2,646 |
投資 |
17,537,660 |
16,318,796 |
19,448,518 |
14,819,512 |
6,114,783 |
5,534,006 |
4,200,998 |
3,826,042 |
3,113,822 |
3,524,585 |
2,805,080 |
2,425,120 |
1,981,767 |
3,870,548 |
2,241,447 |
2,496,168 |
1,883,737 |
1,464,773 |
流動資產 |
14,679,312 |
12,656,644 |
18,846,555 |
18,868,117 |
20,100,597 |
16,209,004 |
10,731,567 |
9,842,993 |
8,820,114 |
9,142,804 |
6,611,406 |
6,329,346 |
7,684,498 |
481,020 |
236,387 |
144,069 |
172,159 |
254,425 |
其他資產 |
2,548,887 |
2,462,721 |
2,255,928 |
2,082,586 |
62,142 |
40,742 |
362,003 |
328,459 |
326,675 |
6,370 |
5,044 |
15,539 |
87,581 |
51 |
236 |
3,047 |
3,885 |
3,902 |
總資產 |
42,679,957 |
39,519,422 |
48,564,672 |
43,892,885 |
43,672,669 |
38,424,011 |
31,454,211 |
29,571,527 |
27,805,412 |
25,434,409 |
22,011,756 |
19,794,618 |
20,044,591 |
4,351,704 |
2,478,493 |
2,644,456 |
2,061,657 |
1,725,746 |
長期債項 |
12,865,355 |
13,550,242 |
13,177,822 |
12,646,627 |
12,729,068 |
9,992,092 |
6,710,103 |
6,408,108 |
5,498,686 |
4,459,652 |
2,967,279 |
2,426,441 |
2,270,071 |
0 |
77,265 |
0 |
0 |
0 |
其他長期負債 |
780,568 |
704,293 |
843,832 |
768,232 |
732,794 |
735,955 |
845,440 |
810,017 |
794,846 |
749,483 |
778,613 |
782,951 |
800,472 |
0 |
0 |
508 |
9 |
135 |
流動負債 |
5,078,235 |
5,214,304 |
7,095,398 |
7,351,640 |
5,380,649 |
3,927,963 |
1,814,860 |
1,623,617 |
1,609,870 |
1,220,223 |
733,412 |
1,752,283 |
2,030,529 |
60,791 |
57,107 |
53,210 |
49,052 |
53,410 |
股本 |
84,087 |
84,087 |
84,087 |
84,087 |
84,087 |
84,087 |
84,087 |
82,882 |
81,139 |
75,294 |
71,416 |
71,416 |
71,243 |
70,871 |
65,148 |
62,332 |
38,572 |
25,456 |
儲備 |
12,571,147 |
10,393,005 |
14,593,013 |
12,145,593 |
13,012,471 |
12,446,722 |
11,531,284 |
10,299,198 |
9,742,256 |
9,188,929 |
8,301,776 |
6,908,343 |
6,974,770 |
4,220,042 |
2,278,973 |
2,528,406 |
1,974,024 |
1,646,745 |
股東權益 |
12,655,234 |
10,477,092 |
14,677,100 |
12,229,680 |
13,096,558 |
12,530,809 |
11,615,371 |
10,382,080 |
9,823,395 |
9,264,223 |
8,373,192 |
6,979,759 |
7,046,013 |
4,290,913 |
2,344,121 |
2,590,738 |
2,012,596 |
1,672,201 |
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 |
5,204,855 |
4,444,133 |
3,645,617 |
1,158,591 |
1,774,503 |
950,786 |
659,790 |
1,056,262 |
1,006,754 |
1,754,182 |
1,311,104 |
1,666,518 |
1,306,094 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
1,219,959 |
1,255,847 |
2,174,641 |
1,118,373 |
800,303 |
997,390 |
738,373 |
776,514 |
1,286,677 |
1,489,650 |
440,457 |
440,160 |
346,156 |
31,064 |
36,579 |
123,999 |
115,045 |
105,505 |
短期債項 |
4,199,057 |
4,022,254 |
4,817,052 |
6,394,484 |
4,460,982 |
3,268,670 |
1,210,619 |
1,121,813 |
1,099,470 |
977,632 |
479,102 |
1,526,688 |
1,791,956 |
6,000 |
29,039 |
0 |
0 |
0 |
總債項 |
17,064,412 |
17,572,496 |
17,994,874 |
19,041,111 |
17,190,050 |
13,260,762 |
7,920,722 |
7,529,921 |
6,598,156 |
5,437,284 |
3,446,381 |
3,953,129 |
4,062,027 |
6,000 |
106,304 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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