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新世紀集團香港有限公司, 00234.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 |
2005-03 |
固定資產 |
118,900 |
225,365 |
252,290 |
338,070 |
949,910 |
959,862 |
908,177 |
919,163 |
721,951 |
728,095 |
618,685 |
596,453 |
562,843 |
936,443 |
873,930 |
1,114,419 |
1,042,926 |
789,005 |
373,197 |
投資 |
550,685 |
558,348 |
544,237 |
553,089 |
1,552 |
780 |
780 |
780 |
780 |
780 |
780 |
780 |
780 |
780 |
780 |
780 |
780 |
780 |
152,266 |
流動資產 |
1,243,532 |
1,055,298 |
1,245,524 |
1,143,998 |
1,654,713 |
974,483 |
825,026 |
753,890 |
972,540 |
1,036,816 |
1,028,240 |
989,580 |
1,133,453 |
717,510 |
554,593 |
493,745 |
252,970 |
234,986 |
155,141 |
其他資產 |
168,257 |
232,025 |
88,231 |
133,499 |
274,701 |
0 |
0 |
0 |
0 |
312 |
13,079 |
1,540 |
2,216 |
2,695 |
13,775 |
34,482 |
35,498 |
17,958 |
19,553 |
總資產 |
2,081,374 |
2,071,036 |
2,130,282 |
2,168,656 |
2,880,876 |
1,935,125 |
1,733,983 |
1,673,833 |
1,695,271 |
1,766,003 |
1,660,784 |
1,588,353 |
1,699,292 |
1,657,428 |
1,443,078 |
1,643,426 |
1,332,174 |
1,042,729 |
700,157 |
長期債項 |
0 |
72 |
141 |
81 |
0 |
21,863 |
21,138 |
22,874 |
23,070 |
26,004 |
0 |
0 |
0 |
53,472 |
52,610 |
97,094 |
187,126 |
121,418 |
222,920 |
其他長期負債 |
18,976 |
19,016 |
21,614 |
22,944 |
22,857 |
179,571 |
178,057 |
177,708 |
135,809 |
189,073 |
195,963 |
190,745 |
195,505 |
254,276 |
251,934 |
337,825 |
279,161 |
217,682 |
44,063 |
流動負債 |
182,924 |
134,194 |
142,635 |
129,171 |
353,902 |
29,122 |
42,520 |
45,462 |
66,892 |
137,275 |
59,138 |
81,920 |
145,613 |
176,447 |
153,743 |
113,564 |
124,669 |
93,976 |
90,869 |
股本 |
14,451 |
14,451 |
14,451 |
14,451 |
14,451 |
14,451 |
14,451 |
14,451 |
14,451 |
14,419 |
14,417 |
14,417 |
14,417 |
14,414 |
14,414 |
13,728 |
12,098 |
11,242 |
8,520 |
儲備 |
1,533,696 |
1,565,253 |
1,568,090 |
1,602,776 |
2,118,736 |
1,622,219 |
1,460,042 |
1,385,717 |
1,441,346 |
1,415,566 |
1,431,651 |
1,328,247 |
1,363,391 |
1,168,785 |
968,205 |
1,059,052 |
729,120 |
598,411 |
333,785 |
股東權益 |
1,548,147 |
1,579,704 |
1,582,541 |
1,617,227 |
2,133,187 |
1,636,670 |
1,474,493 |
1,400,168 |
1,455,797 |
1,429,985 |
1,446,068 |
1,342,664 |
1,377,808 |
1,183,199 |
982,619 |
1,072,780 |
741,218 |
609,653 |
342,305 |
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 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,193 |
1,109 |
963 |
965 |
920 |
796 |
840 |
1,162 |
897 |
913 |
現金及銀行結存 |
456,010 |
401,548 |
454,297 |
438,811 |
996,257 |
793,767 |
389,363 |
298,219 |
513,626 |
570,993 |
480,245 |
325,773 |
641,667 |
248,479 |
293,589 |
364,920 |
166,971 |
168,152 |
33,667 |
短期債項 |
72 |
134 |
171 |
140 |
131,823 |
1,574 |
2,245 |
3,665 |
6,578 |
96,238 |
19,303 |
28,982 |
88,934 |
114,327 |
100,426 |
35,451 |
36,732 |
16,918 |
21,200 |
總債項 |
72 |
206 |
312 |
221 |
131,823 |
23,437 |
23,383 |
26,539 |
29,648 |
122,242 |
19,303 |
28,982 |
88,934 |
167,799 |
153,036 |
132,545 |
223,858 |
138,336 |
244,120 |
核數師意見 |
0 |
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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