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實力建業集團有限公司, 00519.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
68,285 |
70,640 |
71,044 |
1,601 |
454,688 |
530,126 |
555,224 |
440,100 |
358,472 |
330,765 |
378,117 |
342,034 |
379,415 |
442,262 |
376,738 |
369,329 |
337,343 |
378,807 |
548,218 |
投資 |
281,019 |
295,275 |
316,897 |
415,355 |
175 |
200,185 |
200,147 |
175 |
271 |
179 |
278 |
220 |
220 |
27,896 |
27,368 |
27,938 |
37,613 |
26,391 |
8,625 |
流動資產 |
950,514 |
1,070,444 |
1,266,280 |
1,472,316 |
1,904,818 |
1,455,612 |
1,202,931 |
521,001 |
69,493 |
55,566 |
61,080 |
65,964 |
77,938 |
194,389 |
189,729 |
191,372 |
285,715 |
89,857 |
63,099 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
174 |
132,562 |
123,240 |
147,798 |
134,984 |
124,093 |
3,178 |
3,645 |
3,558 |
11,559 |
3,704 |
-19,412 |
總資產 |
1,299,818 |
1,436,359 |
1,654,221 |
1,889,272 |
2,359,681 |
2,185,923 |
1,958,302 |
961,450 |
560,798 |
509,750 |
587,273 |
543,202 |
581,666 |
667,725 |
597,480 |
592,197 |
672,230 |
498,759 |
600,530 |
長期債項 |
0 |
0 |
0 |
297 |
0 |
0 |
0 |
0 |
0 |
0 |
23,340 |
40,856 |
37,510 |
0 |
54,021 |
39,270 |
94,417 |
28,258 |
27,825 |
其他長期負債 |
95,849 |
100,611 |
101,517 |
96,009 |
112,975 |
115,421 |
116,272 |
2,336 |
1,088 |
0 |
4,213 |
5,359 |
251 |
4,269 |
0 |
0 |
0 |
858 |
70,298 |
流動負債 |
401,822 |
462,761 |
503,956 |
720,403 |
903,498 |
642,605 |
594,884 |
2,941 |
82,172 |
121,010 |
139,764 |
82,454 |
84,548 |
75,711 |
8,712 |
5,688 |
43,189 |
30,982 |
102,636 |
股本 |
25,051 |
25,051 |
25,051 |
25,051 |
25,051 |
25,051 |
20,876 |
20,876 |
17,397 |
11,598 |
8,378 |
8,378 |
8,383 |
8,389 |
8,732 |
8,734 |
8,804 |
9,100 |
9,372 |
儲備 |
772,413 |
847,936 |
1,023,697 |
1,047,512 |
1,318,157 |
1,402,846 |
1,226,270 |
935,297 |
460,141 |
377,142 |
411,578 |
406,155 |
450,974 |
579,356 |
526,015 |
538,505 |
525,820 |
429,561 |
390,399 |
股東權益 |
797,464 |
872,987 |
1,048,748 |
1,072,563 |
1,343,208 |
1,427,897 |
1,247,146 |
956,173 |
477,538 |
388,740 |
419,956 |
414,533 |
459,357 |
587,745 |
534,747 |
547,239 |
534,624 |
438,661 |
399,771 |
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 |
千 |
主要項目 |
存貨 |
727,896 |
751,894 |
728,310 |
830,195 |
917,107 |
820,929 |
756,037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60,898 |
2,256 |
2,233 |
現金及銀行結存 |
42,020 |
78,691 |
91,256 |
286,570 |
120,711 |
243,793 |
343,227 |
422,422 |
27,394 |
10,764 |
18,098 |
7,824 |
28,516 |
2,403 |
132 |
1,766 |
26,472 |
40,895 |
25,441 |
短期債項 |
210,124 |
244,218 |
293,253 |
272,981 |
390,795 |
414,491 |
392,968 |
0 |
75,181 |
99,372 |
120,379 |
76,882 |
79,360 |
57,021 |
4,209 |
3,572 |
25,974 |
19,877 |
54,975 |
總債項 |
210,124 |
244,218 |
293,253 |
273,278 |
390,795 |
414,491 |
392,968 |
0 |
75,181 |
99,372 |
143,719 |
117,738 |
116,870 |
57,021 |
58,230 |
42,842 |
120,391 |
48,135 |
82,800 |
核數師意見 |
1 |
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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