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永發置業有限公司, 00287.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 |
1,365 |
1,404 |
1,481 |
1,555 |
612,434 |
515,813 |
604,588 |
588,360 |
581,646 |
533,616 |
437,299 |
347,950 |
306,976 |
197,468 |
154,821 |
158,180 |
139,349 |
133,323 |
173,132 |
投資 |
964,967 |
1,014,515 |
1,013,762 |
1,021,138 |
128,449 |
115,598 |
107,551 |
98,753 |
97,852 |
87,335 |
95,544 |
89,492 |
99,221 |
96,255 |
67,644 |
98,888 |
102,792 |
76,933 |
56,759 |
流動資產 |
194,147 |
193,808 |
197,959 |
190,835 |
600,940 |
534,161 |
115,759 |
88,800 |
108,925 |
92,181 |
151,465 |
61,994 |
71,380 |
114,249 |
92,118 |
120,450 |
89,042 |
86,262 |
14,516 |
其他資產 |
5,550 |
5,550 |
5,110 |
5,080 |
4,960 |
31,930 |
15,100 |
12,410 |
12,300 |
12,300 |
11,600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總資產 |
1,166,028 |
1,215,278 |
1,218,312 |
1,218,608 |
1,346,783 |
1,197,501 |
842,999 |
788,323 |
800,724 |
725,431 |
695,907 |
499,437 |
477,576 |
407,972 |
314,583 |
377,518 |
331,183 |
296,518 |
244,407 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19,600 |
22,400 |
25,200 |
其他長期負債 |
1,344 |
1,087 |
1,049 |
1,014 |
984 |
944 |
1,029 |
961 |
888 |
850 |
821 |
859 |
794 |
16,061 |
9,679 |
11,188 |
8,793 |
7,167 |
6,832 |
流動負債 |
21,642 |
22,760 |
26,713 |
25,619 |
25,319 |
28,069 |
30,859 |
32,850 |
34,891 |
36,840 |
21,800 |
5,542 |
5,047 |
9,902 |
7,331 |
34,173 |
9,471 |
10,399 |
10,043 |
股本 |
40,000 |
40,000 |
40,000 |
40,000 |
40,000 |
40,000 |
40,000 |
40,000 |
40,000 |
40,000 |
40,000 |
40,000 |
40,000 |
40,000 |
40,000 |
40,000 |
40,000 |
40,000 |
40,000 |
儲備 |
1,103,042 |
1,151,431 |
1,150,550 |
1,151,975 |
1,280,480 |
1,128,489 |
771,112 |
714,513 |
724,945 |
647,742 |
633,287 |
453,036 |
431,736 |
342,009 |
257,573 |
292,157 |
253,319 |
216,552 |
162,333 |
股東權益 |
1,143,042 |
1,191,431 |
1,190,550 |
1,191,975 |
1,320,480 |
1,168,489 |
811,112 |
754,513 |
764,945 |
687,742 |
673,287 |
493,036 |
471,736 |
382,009 |
297,573 |
332,157 |
293,319 |
256,552 |
202,333 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
63,791 |
63,791 |
66,242 |
0 |
現金及銀行結存 |
134,256 |
120,634 |
108,291 |
27,979 |
518,167 |
462,391 |
54,241 |
33,801 |
53,215 |
35,381 |
95,508 |
12,681 |
12,379 |
66,604 |
59,611 |
43,194 |
12,528 |
15,119 |
7,920 |
短期債項 |
17,106 |
17,916 |
18,727 |
19,537 |
20,525 |
22,455 |
24,384 |
26,314 |
28,244 |
30,173 |
16,388 |
0 |
0 |
0 |
0 |
19,600 |
2,800 |
2,800 |
2,800 |
總債項 |
17,106 |
17,916 |
18,727 |
19,537 |
20,525 |
22,455 |
24,384 |
26,314 |
28,244 |
30,173 |
16,388 |
0 |
0 |
0 |
0 |
19,600 |
22,400 |
25,200 |
28,000 |
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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