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中華銀科技控股有限公司, 00515.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 |
447,053 |
250,798 |
178,163 |
161,062 |
156,213 |
174,076 |
186,578 |
211,111 |
245,750 |
309,946 |
337,197 |
443,150 |
434,398 |
443,399 |
463,556 |
458,398 |
274,485 |
212,973 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
24,404 |
12,500 |
0 |
2 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
258,327 |
301,120 |
342,522 |
353,504 |
477,233 |
658,840 |
637,949 |
687,574 |
798,033 |
669,399 |
817,412 |
1,152,262 |
905,921 |
472,919 |
434,166 |
424,947 |
380,629 |
259,573 |
其他資產 |
0 |
0 |
4,855 |
5,742 |
34,086 |
62,039 |
73,461 |
69,025 |
97,340 |
110,516 |
182,300 |
267,616 |
153,645 |
28,497 |
27,854 |
37,806 |
37,685 |
18,977 |
總資產 |
705,380 |
551,918 |
525,540 |
520,308 |
667,532 |
894,955 |
922,392 |
980,210 |
1,141,123 |
1,089,863 |
1,336,911 |
1,863,030 |
1,493,964 |
944,815 |
925,576 |
921,151 |
692,799 |
491,523 |
長期債項 |
1,398 |
0 |
685 |
1,797 |
0 |
0 |
0 |
225 |
523 |
920 |
4,968 |
12,038 |
13,640 |
15,139 |
41,316 |
178,824 |
26,625 |
86,833 |
其他長期負債 |
18,445 |
18,177 |
17,733 |
12,856 |
14,503 |
16,613 |
15,003 |
16,732 |
18,816 |
25,603 |
18,558 |
16,521 |
11,743 |
34,523 |
32,115 |
9,281 |
2,312 |
642 |
流動負債 |
666,743 |
533,249 |
506,671 |
448,145 |
516,364 |
582,135 |
642,024 |
677,758 |
740,105 |
657,862 |
616,258 |
865,355 |
837,449 |
540,728 |
516,428 |
424,566 |
422,006 |
255,889 |
股本 |
334,708 |
278,924 |
271,824 |
271,824 |
226,520 |
205,927 |
102,964 |
53,074 |
53,074 |
44,228 |
44,248 |
44,188 |
36,773 |
24,000 |
24,000 |
24,000 |
24,000 |
10 |
儲備 |
-254,977 |
-219,083 |
-214,854 |
-157,678 |
-50,539 |
96,800 |
162,541 |
227,498 |
320,138 |
348,373 |
631,066 |
856,011 |
553,963 |
330,425 |
311,717 |
284,480 |
217,856 |
148,149 |
股東權益 |
79,731 |
59,841 |
56,970 |
114,146 |
175,981 |
302,727 |
265,505 |
280,572 |
373,212 |
392,601 |
675,314 |
900,199 |
590,736 |
354,425 |
335,717 |
308,480 |
241,856 |
148,159 |
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 |
46,266 |
49,391 |
37,564 |
34,366 |
40,982 |
46,982 |
70,523 |
54,025 |
76,247 |
64,588 |
140,417 |
126,917 |
120,416 |
107,924 |
90,453 |
88,933 |
67,920 |
56,153 |
現金及銀行結存 |
75,163 |
70,675 |
66,885 |
37,201 |
31,483 |
66,086 |
146,812 |
43,789 |
167,319 |
143,480 |
163,922 |
389,026 |
399,996 |
130,417 |
78,201 |
70,663 |
44,625 |
18,176 |
短期債項 |
312,064 |
156,995 |
155,875 |
145,484 |
145,402 |
156,386 |
133,693 |
121,955 |
230,687 |
141,376 |
191,286 |
387,217 |
446,814 |
253,863 |
229,454 |
182,907 |
203,198 |
78,984 |
總債項 |
313,462 |
156,995 |
156,560 |
147,281 |
145,402 |
156,386 |
133,693 |
122,180 |
231,210 |
142,296 |
196,254 |
399,255 |
460,454 |
269,002 |
270,770 |
361,731 |
229,823 |
165,817 |
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
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