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建聯集團有限公司, 00385.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 |
1,106,137 |
1,261,394 |
1,188,935 |
881,258 |
835,726 |
814,540 |
785,431 |
827,462 |
716,323 |
648,336 |
547,409 |
439,336 |
388,075 |
283,416 |
225,278 |
266,515 |
46,818 |
36,901 |
投資 |
151,355 |
49,671 |
32,941 |
48,074 |
7,091 |
15,256 |
50,997 |
47,043 |
48,460 |
49,476 |
45,087 |
42,189 |
1,381 |
1,184 |
1,389 |
1,488 |
1,429 |
19,139 |
流動資產 |
3,551,678 |
3,602,388 |
3,041,930 |
3,008,394 |
2,798,420 |
2,736,806 |
2,372,348 |
2,049,265 |
1,620,639 |
1,382,654 |
1,055,523 |
910,094 |
928,171 |
844,608 |
995,884 |
758,079 |
771,184 |
377,770 |
其他資產 |
26,726 |
22,043 |
16,531 |
16,935 |
17,131 |
15,083 |
15,109 |
15,485 |
10,341 |
10,240 |
11,719 |
8,429 |
6,421 |
6,464 |
8,239 |
12,589 |
27,431 |
4,763 |
總資產 |
4,835,896 |
4,935,496 |
4,280,337 |
3,954,661 |
3,658,368 |
3,581,685 |
3,223,885 |
2,939,255 |
2,395,763 |
2,090,706 |
1,659,738 |
1,400,048 |
1,324,048 |
1,135,672 |
1,230,790 |
1,038,671 |
846,862 |
438,573 |
長期債項 |
52,432 |
58,072 |
59,717 |
58,756 |
0 |
946 |
1,864 |
2,754 |
3,617 |
4,682 |
13,032 |
21,009 |
28,691 |
25,959 |
39,247 |
25,525 |
8,000 |
0 |
其他長期負債 |
87,044 |
135,494 |
172,249 |
96,700 |
98,652 |
96,487 |
92,968 |
79,334 |
70,159 |
63,282 |
56,318 |
36,688 |
30,281 |
26,416 |
24,917 |
68,902 |
21,304 |
1,883 |
流動負債 |
2,443,843 |
2,474,345 |
1,916,038 |
1,747,459 |
1,608,338 |
1,756,001 |
1,611,626 |
1,537,809 |
1,370,585 |
1,241,063 |
945,283 |
811,475 |
776,683 |
625,227 |
782,435 |
644,028 |
585,600 |
279,222 |
股本 |
59,490 |
59,490 |
59,490 |
59,490 |
59,490 |
59,490 |
59,490 |
59,490 |
59,490 |
59,490 |
59,490 |
59,490 |
59,490 |
59,490 |
59,490 |
39,660 |
39,660 |
39,660 |
儲備 |
2,025,706 |
2,061,195 |
1,942,626 |
1,868,997 |
1,773,775 |
1,559,534 |
1,353,893 |
1,169,855 |
891,912 |
722,189 |
585,615 |
471,386 |
428,903 |
398,580 |
324,673 |
259,767 |
192,298 |
117,808 |
股東權益 |
2,085,196 |
2,120,685 |
2,002,116 |
1,928,487 |
1,833,265 |
1,619,024 |
1,413,383 |
1,229,345 |
951,402 |
781,679 |
645,105 |
530,876 |
488,393 |
458,070 |
384,163 |
299,427 |
231,958 |
157,468 |
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 |
158,854 |
202,895 |
185,280 |
74,150 |
88,370 |
100,409 |
82,845 |
87,317 |
69,833 |
85,743 |
76,042 |
76,826 |
73,890 |
51,290 |
78,863 |
60,591 |
66,813 |
91,071 |
現金及銀行結存 |
760,662 |
648,837 |
418,403 |
648,279 |
781,038 |
953,338 |
873,691 |
812,020 |
392,632 |
328,868 |
180,438 |
128,625 |
231,017 |
287,906 |
172,689 |
110,740 |
205,665 |
70,102 |
短期債項 |
487,079 |
493,671 |
391,542 |
263,492 |
167,399 |
145,142 |
890 |
3,891 |
238,191 |
329,707 |
217,905 |
210,807 |
198,345 |
171,633 |
212,508 |
245,213 |
248,608 |
185,065 |
總債項 |
539,511 |
551,743 |
451,259 |
322,248 |
167,399 |
146,088 |
2,754 |
6,645 |
241,808 |
334,389 |
230,937 |
231,816 |
227,036 |
197,592 |
251,755 |
270,738 |
256,608 |
185,065 |
核數師意見 |
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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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