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華廈置業有限公司, 00278.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 |
0 |
0 |
0 |
0 |
237,400 |
223,700 |
207,800 |
194,000 |
73,000 |
65,900 |
68,000 |
65,400 |
64,800 |
64,700 |
50,550 |
44,180 |
34,000 |
29,500 |
投資 |
1,016,854 |
1,037,117 |
1,009,127 |
1,028,798 |
854,250 |
771,352 |
763,807 |
744,705 |
751,260 |
690,261 |
678,812 |
605,433 |
474,995 |
352,873 |
269,626 |
240,196 |
151,708 |
135,562 |
流動資產 |
316,785 |
319,943 |
318,332 |
325,852 |
336,901 |
505,809 |
297,842 |
325,164 |
407,757 |
407,344 |
413,055 |
421,766 |
428,983 |
359,901 |
315,871 |
342,915 |
422,919 |
315,156 |
其他資產 |
7,198 |
6,146 |
5,140 |
4,201 |
3,381 |
2,301 |
1,889 |
1,574 |
2,672 |
6,283 |
9,954 |
14,697 |
41,969 |
53,892 |
55,625 |
63,239 |
92,320 |
101,268 |
總資產 |
1,340,836 |
1,363,206 |
1,332,599 |
1,358,850 |
1,431,931 |
1,503,162 |
1,271,339 |
1,265,443 |
1,234,689 |
1,169,789 |
1,169,821 |
1,107,296 |
1,010,747 |
831,366 |
691,671 |
690,530 |
700,947 |
581,486 |
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 |
1,076 |
896 |
955 |
850 |
608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141 |
8,615 |
849 |
4,714 |
5,096 |
4,300 |
流動負債 |
103,698 |
104,877 |
72,066 |
65,200 |
48,342 |
49,340 |
35,336 |
51,147 |
41,022 |
13,442 |
16,268 |
23,420 |
17,028 |
29,312 |
20,583 |
25,494 |
99,272 |
24,300 |
股本 |
78,624 |
78,624 |
78,624 |
78,624 |
78,624 |
78,624 |
78,624 |
78,624 |
78,624 |
78,624 |
78,624 |
78,624 |
78,624 |
78,624 |
78,624 |
78,624 |
78,624 |
78,624 |
儲備 |
1,157,438 |
1,178,808 |
1,180,954 |
1,214,177 |
1,304,357 |
1,375,198 |
1,157,379 |
1,135,673 |
1,115,043 |
1,077,723 |
1,074,928 |
1,005,252 |
914,953 |
714,814 |
591,615 |
581,698 |
517,955 |
474,262 |
股東權益 |
1,236,062 |
1,257,432 |
1,259,578 |
1,292,801 |
1,382,981 |
1,453,822 |
1,236,003 |
1,214,297 |
1,193,667 |
1,156,347 |
1,153,552 |
1,083,876 |
993,577 |
793,438 |
670,239 |
660,322 |
596,579 |
552,886 |
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 |
695 |
1,457 |
1,457 |
1,457 |
1,457 |
1,457 |
1,457 |
2,805 |
5,244 |
5,616 |
6,497 |
6,524 |
6,524 |
6,754 |
6,796 |
5,724 |
5,772 |
6,200 |
現金及銀行結存 |
313,875 |
277,613 |
281,215 |
293,964 |
311,550 |
480,749 |
267,706 |
285,398 |
363,545 |
358,650 |
357,110 |
361,041 |
375,584 |
230,892 |
213,253 |
138,912 |
140,325 |
110,981 |
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 |
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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