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中聯發展控股集團有限公司, 00264.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
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 |
11,557 |
15,240 |
2,086 |
4,548 |
506 |
662 |
963 |
1,254 |
2,086 |
1,862 |
7,456 |
7,973 |
8,429 |
8,876 |
9,482 |
9,987 |
10,176 |
10,409 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,236 |
6,985 |
6,068 |
6,873 |
5,333 |
4,161 |
2,579 |
0 |
0 |
0 |
流動資產 |
17,831 |
25,033 |
28,329 |
42,896 |
51,140 |
85,751 |
75,512 |
74,874 |
234,999 |
263,534 |
282,910 |
301,350 |
294,724 |
282,490 |
260,330 |
247,117 |
204,292 |
172,226 |
其他資產 |
1,194 |
913 |
1,677 |
1,198 |
584 |
1,226 |
3,260 |
4,478 |
2,576 |
1,115 |
12,518 |
2,403 |
1,934 |
2,282 |
0 |
0 |
0 |
0 |
總資產 |
30,582 |
41,186 |
32,092 |
48,642 |
52,230 |
87,639 |
79,735 |
80,606 |
247,897 |
273,496 |
308,952 |
318,599 |
310,420 |
297,809 |
272,391 |
257,104 |
214,468 |
182,635 |
長期債項 |
19,858 |
13,429 |
1,863 |
1,527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
3,262 |
0 |
0 |
0 |
0 |
61 |
61 |
61 |
61 |
61 |
123 |
149 |
164 |
243 |
283 |
266 |
流動負債 |
56,740 |
58,292 |
37,854 |
37,610 |
24,173 |
26,113 |
29,076 |
18,380 |
21,480 |
23,079 |
20,454 |
27,518 |
23,837 |
25,315 |
25,218 |
33,799 |
26,358 |
21,516 |
股本 |
3,827 |
3,827 |
3,827 |
3,827 |
3,827 |
3,827 |
3,479 |
3,479 |
3,188 |
3,188 |
3,188 |
3,188 |
3,188 |
3,188 |
3,188 |
3,188 |
3,185 |
3,185 |
儲備 |
-49,843 |
-34,362 |
-14,714 |
5,678 |
24,230 |
57,699 |
47,180 |
58,686 |
223,168 |
247,168 |
285,249 |
287,832 |
283,272 |
269,157 |
243,821 |
219,874 |
184,642 |
157,668 |
股東權益 |
-46,016 |
-30,535 |
-10,887 |
9,505 |
28,057 |
61,526 |
50,659 |
62,165 |
226,356 |
250,356 |
288,437 |
291,020 |
286,460 |
272,345 |
247,009 |
223,062 |
187,827 |
160,853 |
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 |
5,718 |
10,566 |
11,265 |
13,301 |
14,096 |
28,275 |
35,512 |
40,488 |
50,623 |
69,025 |
74,638 |
86,097 |
55,158 |
68,843 |
78,175 |
55,703 |
52,480 |
55,811 |
現金及銀行結存 |
2,495 |
1,469 |
2,710 |
15,470 |
25,729 |
44,507 |
21,475 |
24,008 |
161,434 |
169,965 |
188,764 |
186,133 |
214,586 |
190,885 |
156,594 |
151,867 |
119,573 |
90,999 |
短期債項 |
9,189 |
9,542 |
5,523 |
5,781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
29,047 |
22,971 |
7,386 |
7,308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
2 |
1 |
2 |
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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