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僑雄國際控股有限公司, 00381.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 |
98,034 |
100,364 |
69,069 |
74,251 |
93,562 |
98,082 |
64,076 |
74,941 |
76,883 |
77,383 |
81,844 |
109,373 |
94,084 |
73,196 |
67,208 |
58,390 |
64,277 |
66,769 |
投資 |
324,022 |
364,313 |
582,188 |
591,665 |
479,106 |
315,380 |
322,218 |
350,837 |
143,339 |
0 |
0 |
0 |
1,423 |
1,377 |
1,743 |
524 |
623 |
0 |
流動資產 |
393,310 |
400,399 |
196,531 |
160,775 |
337,420 |
273,343 |
257,533 |
234,751 |
84,964 |
69,307 |
108,057 |
73,132 |
98,778 |
104,927 |
98,849 |
102,887 |
110,708 |
76,113 |
其他資產 |
64,573 |
91,363 |
5,101 |
1,182 |
3,459 |
137,086 |
142,106 |
146,904 |
156,591 |
154,394 |
187,032 |
793,920 |
756,867 |
717,649 |
717,760 |
353,175 |
24,188 |
10,724 |
總資產 |
879,939 |
956,439 |
852,889 |
827,873 |
913,547 |
823,891 |
785,933 |
807,433 |
461,777 |
301,084 |
376,933 |
976,425 |
951,152 |
897,149 |
885,560 |
514,976 |
199,796 |
153,606 |
長期債項 |
101,764 |
53,738 |
68,857 |
3,457 |
6,962 |
741 |
85,768 |
78,947 |
20,207 |
0 |
0 |
0 |
245,285 |
445,800 |
251,741 |
1,284 |
1,766 |
2,251 |
其他長期負債 |
19,631 |
31,664 |
15,371 |
14,920 |
14,968 |
28,502 |
30,741 |
29,100 |
29,836 |
31,422 |
36,970 |
187,059 |
177,550 |
168,301 |
168,521 |
4,163 |
5,126 |
3,764 |
流動負債 |
473,536 |
658,843 |
474,670 |
477,789 |
435,839 |
315,161 |
214,334 |
298,358 |
118,543 |
130,204 |
138,951 |
107,899 |
77,483 |
84,928 |
171,416 |
60,434 |
45,887 |
47,426 |
股本 |
9,206 |
11,478 |
6,074 |
981,039 |
811,039 |
710,039 |
609,272 |
354,391 |
257,838 |
119,386 |
119,386 |
115,386 |
100,289 |
88,546 |
82,315 |
68,132 |
59,773 |
44,277 |
儲備 |
176,528 |
123,649 |
280,834 |
-654,741 |
-361,058 |
-239,853 |
-167,288 |
35,207 |
26,336 |
11,989 |
75,619 |
563,997 |
350,254 |
107,941 |
209,616 |
379,381 |
87,244 |
55,888 |
股東權益 |
185,734 |
135,127 |
286,908 |
326,298 |
449,981 |
470,186 |
441,984 |
389,598 |
284,174 |
131,375 |
195,005 |
679,383 |
450,543 |
196,487 |
291,931 |
447,513 |
147,017 |
100,165 |
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 |
74,256 |
35,355 |
13,040 |
24,000 |
70,758 |
68,601 |
75,869 |
51,487 |
15,640 |
22,885 |
18,831 |
26,119 |
18,287 |
14,275 |
18,125 |
9,860 |
10,227 |
7,609 |
現金及銀行結存 |
99,058 |
201,113 |
21,645 |
18,519 |
21,818 |
31,581 |
36,920 |
13,755 |
20,127 |
18,710 |
23,418 |
13,002 |
49,699 |
82,713 |
69,019 |
70,557 |
85,224 |
48,034 |
短期債項 |
267,952 |
362,496 |
313,638 |
327,574 |
249,264 |
216,652 |
137,861 |
219,147 |
63,846 |
76,157 |
56,705 |
63,405 |
38,300 |
42,894 |
135,063 |
31,981 |
33,066 |
30,650 |
總債項 |
369,716 |
416,234 |
382,495 |
331,031 |
256,226 |
217,393 |
223,629 |
298,094 |
84,053 |
76,157 |
56,705 |
63,405 |
283,585 |
488,694 |
386,804 |
33,265 |
34,832 |
32,901 |
核數師意見 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
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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