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鋑聯控股有限公司, 00459.HK - 綜合資產負債表 |
2023-12 |
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 |
29,777 |
45,447 |
29,987 |
22,738 |
35,765 |
861,459 |
491,232 |
69,193 |
67,369 |
65,385 |
69,577 |
61,845 |
46,207 |
39,821 |
35,775 |
3,244 |
4,780 |
1,240 |
2,005 |
投資 |
1,006,800 |
1,060,500 |
978,236 |
841,396 |
861,693 |
4,680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,054 |
5,040 |
流動資產 |
644,321 |
692,268 |
740,300 |
732,897 |
707,126 |
792,529 |
1,016,245 |
924,570 |
823,367 |
882,664 |
759,655 |
951,073 |
538,923 |
522,053 |
368,997 |
240,251 |
374,428 |
125,199 |
123,118 |
其他資產 |
10,541 |
22,309 |
44,750 |
10,755 |
6,273 |
2,452 |
33,121 |
2,280 |
1,934 |
3,760 |
2,064 |
5,371 |
1,801 |
3,102 |
2,667 |
1,643 |
4,635 |
0 |
8 |
總資產 |
1,691,439 |
1,820,524 |
1,793,273 |
1,607,786 |
1,610,857 |
1,661,120 |
1,540,598 |
996,043 |
892,670 |
951,809 |
831,296 |
1,018,289 |
586,931 |
564,976 |
407,439 |
245,138 |
383,843 |
131,493 |
130,171 |
長期債項 |
283,668 |
421,327 |
378,941 |
135,456 |
330,462 |
311,411 |
172,622 |
0 |
0 |
0 |
0 |
0 |
0 |
7,631 |
12,316 |
16,705 |
20,815 |
0 |
0 |
其他長期負債 |
14,958 |
16,285 |
6,445 |
4,531 |
2,874 |
1,551 |
739 |
631 |
540 |
466 |
473 |
486 |
339 |
1,339 |
531 |
1 |
13 |
718 |
709 |
流動負債 |
253,340 |
241,786 |
270,023 |
379,819 |
181,510 |
227,492 |
302,480 |
266,106 |
181,329 |
244,349 |
164,369 |
376,281 |
120,874 |
183,139 |
142,113 |
53,004 |
186,685 |
5,629 |
5,101 |
股本 |
180,528 |
180,528 |
180,528 |
180,528 |
180,528 |
180,528 |
180,528 |
137,050 |
137,050 |
137,000 |
137,000 |
137,000 |
83,000 |
83,000 |
83,000 |
83,000 |
83,000 |
83,000 |
83,000 |
儲備 |
952,917 |
953,608 |
950,383 |
900,544 |
907,819 |
932,377 |
884,229 |
592,256 |
573,751 |
569,994 |
529,454 |
504,522 |
382,718 |
289,867 |
169,479 |
92,428 |
93,077 |
42,146 |
41,361 |
股東權益 |
1,133,445 |
1,134,136 |
1,130,911 |
1,081,072 |
1,088,347 |
1,112,905 |
1,064,757 |
729,306 |
710,801 |
706,994 |
666,454 |
641,522 |
465,718 |
372,867 |
252,479 |
175,428 |
176,077 |
125,146 |
124,361 |
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 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
580 |
204 |
現金及銀行結存 |
219,181 |
212,785 |
285,825 |
478,319 |
543,759 |
593,214 |
750,312 |
657,661 |
675,291 |
640,214 |
572,220 |
488,051 |
406,813 |
316,002 |
230,478 |
180,374 |
143,291 |
117,329 |
115,508 |
短期債項 |
125,417 |
67,990 |
74,982 |
220,256 |
30,914 |
5,329 |
6,286 |
7,243 |
8,188 |
9,118 |
10,030 |
10,926 |
14,427 |
12,663 |
13,513 |
0 |
0 |
0 |
0 |
總債項 |
409,085 |
489,317 |
453,923 |
355,712 |
361,376 |
316,740 |
178,908 |
7,243 |
8,188 |
9,118 |
10,030 |
10,926 |
14,427 |
20,294 |
25,829 |
16,705 |
20,815 |
0 |
0 |
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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