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順豪控股有限公司, 00253.HK - 綜合資產負債表 |
2023-12 |
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 |
4,799,438 |
4,844,576 |
3,972,304 |
3,636,447 |
3,798,517 |
8,850,497 |
8,459,145 |
6,764,670 |
5,861,208 |
5,581,997 |
5,626,374 |
5,649,121 |
5,470,311 |
4,939,069 |
4,465,298 |
4,333,980 |
3,000,734 |
1,275,154 |
1,044,499 |
投資 |
4,686,303 |
4,734,668 |
4,788,913 |
5,225,898 |
4,940,974 |
4,515 |
7,221 |
6,768 |
135,192 |
6,012 |
780 |
780 |
780 |
780 |
780 |
780 |
780 |
1,334 |
1,425 |
流動資產 |
373,141 |
327,798 |
300,611 |
210,131 |
180,647 |
630,501 |
945,234 |
915,214 |
1,097,832 |
1,197,797 |
644,816 |
243,195 |
152,068 |
83,235 |
84,966 |
74,266 |
89,405 |
182,662 |
170,537 |
其他資產 |
0 |
0 |
5,500 |
0 |
429,470 |
27,105 |
103,685 |
84,267 |
133,746 |
415,779 |
298,290 |
297,515 |
61,049 |
63,358 |
60,182 |
56,542 |
1,032,751 |
802,483 |
822,489 |
總資產 |
9,858,882 |
9,907,042 |
9,067,328 |
9,072,476 |
9,349,608 |
9,512,618 |
9,515,285 |
7,770,919 |
7,227,978 |
7,201,585 |
6,570,260 |
6,190,611 |
5,684,208 |
5,086,442 |
4,611,226 |
4,465,568 |
4,123,670 |
2,261,633 |
2,038,950 |
長期債項 |
891,971 |
1,001,084 |
0 |
645,237 |
697,682 |
810,674 |
1,155,604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
200,849 |
172,663 |
183,272 |
187,718 |
201,143 |
192,079 |
190,818 |
189,670 |
180,603 |
186,490 |
169,649 |
160,325 |
151,034 |
129,387 |
340,125 |
336,910 |
317,261 |
1,224,918 |
1,139,478 |
流動負債 |
288,034 |
229,351 |
882,391 |
309,755 |
320,581 |
380,133 |
627,744 |
923,797 |
674,650 |
748,873 |
1,002,398 |
1,233,187 |
1,256,892 |
1,155,462 |
1,153,317 |
1,159,820 |
944,614 |
373,801 |
278,308 |
股本 |
172,252 |
172,252 |
172,252 |
172,252 |
172,252 |
172,252 |
172,252 |
172,252 |
172,252 |
172,252 |
152,184 |
152,184 |
152,184 |
152,184 |
152,184 |
152,184 |
152,184 |
152,184 |
152,184 |
儲備 |
4,051,125 |
4,071,659 |
3,864,005 |
3,714,464 |
3,730,029 |
3,712,395 |
3,372,105 |
2,919,972 |
2,764,107 |
2,521,612 |
2,137,624 |
1,907,179 |
1,711,994 |
1,180,693 |
976,599 |
892,867 |
709,373 |
510,730 |
468,980 |
股東權益 |
4,223,377 |
4,243,911 |
4,036,257 |
3,886,716 |
3,902,281 |
3,884,647 |
3,544,357 |
3,092,224 |
2,936,359 |
2,693,864 |
2,289,808 |
2,059,363 |
1,864,178 |
1,332,877 |
1,128,783 |
1,045,051 |
861,557 |
662,914 |
621,164 |
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 |
1,761 |
1,501 |
1,316 |
1,208 |
1,352 |
1,459 |
1,240 |
1,067 |
946 |
891 |
826 |
22,613 |
22,310 |
22,170 |
22,297 |
22,464 |
22,223 |
16,120 |
15,915 |
現金及銀行結存 |
334,709 |
286,897 |
262,453 |
178,469 |
155,795 |
583,248 |
901,914 |
881,413 |
1,065,431 |
1,166,189 |
316,116 |
180,773 |
100,798 |
42,025 |
36,847 |
22,530 |
12,364 |
93,290 |
100,419 |
短期債項 |
177,704 |
95,593 |
778,478 |
224,657 |
217,005 |
299,344 |
565,697 |
857,740 |
559,815 |
678,289 |
730,547 |
1,135,637 |
1,170,917 |
1,096,003 |
1,043,425 |
1,044,339 |
873,550 |
315,743 |
246,409 |
總債項 |
1,069,675 |
1,096,677 |
778,478 |
869,894 |
914,687 |
1,110,018 |
1,721,301 |
857,740 |
559,815 |
678,289 |
730,547 |
1,135,637 |
1,170,917 |
1,096,003 |
1,043,425 |
1,044,339 |
873,550 |
315,743 |
246,409 |
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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