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嘉進投資國際有限公司, 00310.HK - 綜合資產負債表 |
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 |
830 |
65 |
356 |
1,109 |
1,087 |
1,671 |
2,308 |
502 |
575 |
991 |
579 |
902 |
1,159 |
0 |
0 |
0 |
0 |
0 |
投資 |
37,688 |
32,985 |
58,525 |
50,928 |
204,279 |
86,610 |
99,534 |
104,792 |
128,321 |
126,929 |
105,407 |
181,391 |
157,921 |
192,528 |
237,073 |
321,895 |
136,270 |
93,773 |
流動資產 |
21,098 |
30,266 |
70,787 |
141,068 |
92,912 |
295,893 |
219,136 |
257,321 |
148,246 |
105,784 |
134,177 |
104,064 |
177,969 |
61,649 |
144,483 |
232,313 |
127,851 |
163,083 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
565 |
565 |
0 |
55,297 |
45,689 |
12,245 |
7,552 |
150 |
150 |
150 |
150 |
150 |
總資產 |
59,616 |
63,316 |
129,668 |
193,105 |
298,278 |
384,174 |
321,543 |
363,180 |
277,142 |
289,001 |
285,852 |
298,602 |
344,601 |
254,327 |
381,706 |
554,358 |
264,270 |
257,006 |
長期債項 |
0 |
0 |
0 |
176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
15,325 |
14,387 |
40,747 |
51,714 |
58,185 |
60,131 |
4,406 |
1,193 |
3,155 |
833 |
1,060 |
1,648 |
7,807 |
823 |
10,444 |
6,496 |
15,176 |
24,189 |
股本 |
30,283 |
30,283 |
30,283 |
30,283 |
30,283 |
30,283 |
30,283 |
30,283 |
17,814 |
17,814 |
17,814 |
17,814 |
17,949 |
12,829 |
12,469 |
6,479 |
4,320 |
43,195 |
儲備 |
14,008 |
18,646 |
58,638 |
110,932 |
209,810 |
293,760 |
286,854 |
331,704 |
256,173 |
270,354 |
266,978 |
279,140 |
318,845 |
240,675 |
358,793 |
541,383 |
244,775 |
189,622 |
股東權益 |
44,291 |
48,929 |
88,921 |
141,215 |
240,093 |
324,043 |
317,137 |
361,987 |
273,987 |
288,168 |
284,792 |
296,954 |
336,794 |
253,504 |
371,262 |
547,862 |
249,095 |
232,817 |
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 |
455 |
2,488 |
8,228 |
26,448 |
50,935 |
24,454 |
8,153 |
20,079 |
46,258 |
20,067 |
21,767 |
21,815 |
78,829 |
22,668 |
77,840 |
129,961 |
76,332 |
65,496 |
短期債項 |
11,915 |
12,112 |
38,926 |
50,214 |
46,185 |
51,099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,065 |
0 |
0 |
0 |
總債項 |
11,915 |
12,112 |
38,926 |
50,390 |
46,185 |
51,099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,065 |
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 |
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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