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安全貨倉有限公司, 00237.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 |
221,439 |
242,744 |
252,955 |
233,559 |
3,824,080 |
3,484,007 |
3,168,708 |
2,771,163 |
3,271,190 |
2,768,860 |
2,642,596 |
1,890,214 |
1,661,260 |
1,387,680 |
1,162,816 |
1,382,214 |
1,205,676 |
1,065,408 |
投資 |
2,854,500 |
2,966,340 |
3,101,400 |
3,351,900 |
23,244 |
23,241 |
38,288 |
23,155 |
42,586 |
34,606 |
40,078 |
31,088 |
31,850 |
24,652 |
14,779 |
32,997 |
45,669 |
69,189 |
流動資產 |
980,595 |
966,876 |
1,112,527 |
1,072,789 |
1,174,794 |
1,192,569 |
1,123,798 |
1,856,285 |
378,480 |
333,264 |
290,849 |
254,765 |
343,611 |
296,887 |
249,043 |
255,631 |
177,791 |
115,836 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,717 |
21,275 |
21,716 |
總資產 |
4,056,534 |
4,175,960 |
4,466,882 |
4,658,248 |
5,022,118 |
4,699,817 |
4,330,794 |
4,650,603 |
3,692,256 |
3,136,730 |
2,973,523 |
2,176,067 |
2,036,721 |
1,709,219 |
1,426,638 |
1,681,559 |
1,450,411 |
1,272,149 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
107,007 |
95,703 |
90,767 |
89,819 |
82,425 |
84,790 |
73,965 |
65,176 |
76,412 |
63,735 |
66,211 |
59,743 |
45,352 |
42,523 |
115,155 |
163,893 |
128,511 |
96,796 |
流動負債 |
48,454 |
52,121 |
52,841 |
48,974 |
52,584 |
41,481 |
59,788 |
56,915 |
28,742 |
33,650 |
26,251 |
22,465 |
36,869 |
31,698 |
31,707 |
35,389 |
29,562 |
38,480 |
股本 |
178,216 |
178,216 |
178,216 |
178,216 |
178,216 |
178,216 |
178,216 |
178,216 |
178,216 |
178,216 |
135,000 |
135,000 |
135,000 |
135,000 |
135,000 |
135,000 |
135,000 |
135,000 |
儲備 |
3,722,857 |
3,849,920 |
4,145,058 |
4,341,239 |
4,708,893 |
4,395,330 |
4,018,825 |
4,350,296 |
3,408,886 |
2,861,129 |
2,746,061 |
1,958,859 |
1,819,500 |
1,499,998 |
1,144,776 |
1,347,277 |
1,157,338 |
1,001,873 |
股東權益 |
3,901,073 |
4,028,136 |
4,323,274 |
4,519,455 |
4,887,109 |
4,573,546 |
4,197,041 |
4,528,512 |
3,587,102 |
3,039,345 |
2,881,061 |
2,093,859 |
1,954,500 |
1,634,998 |
1,279,776 |
1,482,277 |
1,292,338 |
1,136,873 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
827,240 |
614,774 |
620,189 |
798,077 |
859,275 |
778,354 |
792,478 |
1,634,474 |
273,913 |
230,399 |
208,188 |
170,094 |
186,060 |
225,529 |
221,653 |
235,936 |
144,398 |
75,842 |
短期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
0 |
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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