|
美建集團有限公司, 00335.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 |
1,354 |
941 |
939 |
988 |
1,687,065 |
1,512,290 |
1,397,045 |
1,247,156 |
1,250,146 |
992,362 |
865,593 |
727,690 |
710,382 |
617,130 |
558,242 |
444,125 |
352,168 |
188,962 |
投資 |
1,746,522 |
1,680,235 |
1,660,952 |
1,676,029 |
39,265 |
48,059 |
49,260 |
57,204 |
108,947 |
114,328 |
117,694 |
145,562 |
72,036 |
65,487 |
65,476 |
65,434 |
66,928 |
20,482 |
流動資產 |
1,203,039 |
1,514,216 |
1,726,083 |
1,431,085 |
1,070,608 |
969,620 |
1,089,587 |
1,026,130 |
705,512 |
594,826 |
582,513 |
525,284 |
551,734 |
595,366 |
494,463 |
655,075 |
960,335 |
785,761 |
其他資產 |
96,191 |
97,583 |
80,307 |
130,137 |
106,690 |
183,403 |
104,996 |
49,639 |
66,643 |
75,417 |
38,777 |
46,849 |
43,370 |
37,209 |
40,394 |
32,803 |
60,646 |
98,726 |
總資產 |
3,047,106 |
3,292,975 |
3,468,281 |
3,238,239 |
2,903,628 |
2,713,372 |
2,640,888 |
2,380,129 |
2,131,248 |
1,776,933 |
1,604,577 |
1,445,385 |
1,377,522 |
1,315,192 |
1,158,575 |
1,197,437 |
1,440,077 |
1,093,931 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,575 |
163,100 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,688 |
17,718 |
流動負債 |
285,966 |
574,474 |
812,488 |
605,148 |
260,762 |
222,205 |
269,976 |
191,550 |
368,190 |
280,398 |
224,813 |
186,074 |
168,787 |
201,819 |
93,600 |
279,214 |
649,505 |
364,992 |
股本 |
26,824 |
26,824 |
26,824 |
26,824 |
26,824 |
26,824 |
26,824 |
13,412 |
13,412 |
13,412 |
13,412 |
13,412 |
13,412 |
13,412 |
13,412 |
12,955 |
12,744 |
12,531 |
儲備 |
2,735,645 |
2,692,932 |
2,630,181 |
2,607,440 |
2,615,878 |
2,464,904 |
2,344,629 |
2,175,691 |
1,713,424 |
1,446,911 |
1,329,066 |
1,208,395 |
1,139,933 |
1,044,582 |
996,232 |
886,592 |
742,565 |
535,590 |
股東權益 |
2,762,469 |
2,719,756 |
2,657,005 |
2,634,264 |
2,642,702 |
2,491,728 |
2,371,453 |
2,189,103 |
1,726,836 |
1,460,323 |
1,342,478 |
1,221,807 |
1,153,345 |
1,057,994 |
1,009,644 |
899,547 |
755,309 |
548,121 |
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 |
3,011 |
3,011 |
3,011 |
3,029 |
3,031 |
3,031 |
3,034 |
3,030 |
183,982 |
149,153 |
93,224 |
93,187 |
139,247 |
142,996 |
143,124 |
87,211 |
97,054 |
71,000 |
現金及銀行結存 |
459,327 |
568,386 |
816,192 |
480,212 |
320,185 |
526,903 |
361,876 |
388,565 |
228,211 |
186,818 |
195,032 |
187,808 |
179,757 |
205,268 |
155,142 |
181,182 |
140,183 |
112,000 |
短期債項 |
139,336 |
234,625 |
263,353 |
283,655 |
2,769 |
3,599 |
28,109 |
2,689 |
15,529 |
76,098 |
44,942 |
38,472 |
14,134 |
19,499 |
8,356 |
81,712 |
476,746 |
114,778 |
總債項 |
139,336 |
234,625 |
263,353 |
283,655 |
2,769 |
3,599 |
28,109 |
2,689 |
15,529 |
76,098 |
44,942 |
38,472 |
14,134 |
19,499 |
8,356 |
81,712 |
493,321 |
277,878 |
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
|
|