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錦藝集團控股有限公司, 00565.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 |
7,276 |
9,122 |
309 |
16,204 |
2,811,300 |
3,215,090 |
3,001,731 |
3,024,011 |
2,741,316 |
91,236 |
95,533 |
564,497 |
592,464 |
602,934 |
530,136 |
454,858 |
133,164 |
145,166 |
157,335 |
投資 |
995,699 |
1,843,529 |
2,050,602 |
2,637,363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
63,690 |
258,184 |
617,718 |
457,544 |
310,491 |
38,137 |
56,351 |
89,507 |
378,190 |
1,129,776 |
1,232,648 |
2,020,721 |
1,763,778 |
816,803 |
631,027 |
621,596 |
579,717 |
434,835 |
338,210 |
其他資產 |
166,477 |
186,623 |
185,540 |
34,764 |
34,764 |
63,549 |
63,549 |
63,549 |
52,885 |
18,619 |
19,116 |
125,792 |
130,450 |
125,782 |
141,264 |
128,090 |
16,204 |
53,019 |
52,917 |
總資產 |
1,233,142 |
2,297,458 |
2,854,169 |
3,145,875 |
3,156,555 |
3,316,776 |
3,121,631 |
3,177,067 |
3,172,391 |
1,239,631 |
1,347,297 |
2,711,010 |
2,486,692 |
1,545,519 |
1,302,427 |
1,204,544 |
729,085 |
633,020 |
548,462 |
長期債項 |
783,084 |
897,295 |
958,623 |
839,089 |
439,832 |
543,094 |
607,950 |
701,340 |
1,009,287 |
9,769 |
0 |
3,506 |
25,658 |
43,713 |
11,003 |
22,279 |
0 |
82,990 |
75,777 |
其他長期負債 |
925 |
179,936 |
224,904 |
391,469 |
424,658 |
480,122 |
436,497 |
431,253 |
362,200 |
10,808 |
8,843 |
12,492 |
11,881 |
11,429 |
5,108 |
2,755 |
0 |
0 |
0 |
流動負債 |
180,691 |
207,803 |
155,884 |
166,915 |
435,439 |
429,045 |
436,573 |
481,879 |
405,486 |
142,114 |
292,396 |
1,780,595 |
1,562,259 |
660,631 |
462,121 |
383,209 |
87,698 |
89,778 |
94,586 |
股本 |
26,888 |
26,888 |
26,888 |
26,888 |
26,888 |
26,888 |
26,850 |
13,321 |
12,986 |
10,406 |
10,406 |
10,406 |
10,406 |
10,406 |
10,406 |
10,406 |
10,406 |
8,766 |
8,766 |
儲備 |
241,554 |
985,536 |
1,327,663 |
1,374,869 |
1,454,600 |
1,465,873 |
1,297,884 |
1,258,852 |
1,136,588 |
1,066,534 |
1,035,652 |
904,011 |
876,488 |
819,340 |
813,789 |
785,895 |
630,981 |
451,486 |
369,333 |
股東權益 |
268,442 |
1,012,424 |
1,354,551 |
1,401,757 |
1,481,488 |
1,492,761 |
1,324,734 |
1,272,173 |
1,149,574 |
1,076,940 |
1,046,058 |
914,417 |
886,894 |
829,746 |
824,195 |
796,301 |
641,387 |
460,252 |
378,099 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,164 |
12,325 |
16,600 |
151,690 |
204,825 |
104,642 |
59,342 |
36,210 |
25,729 |
28,163 |
29,175 |
現金及銀行結存 |
33,152 |
21,526 |
16,693 |
419,095 |
32,377 |
18,121 |
30,459 |
62,338 |
300,990 |
765,975 |
1,139,568 |
1,507,381 |
1,185,102 |
479,433 |
471,943 |
508,877 |
491,132 |
384,056 |
285,613 |
短期債項 |
120,545 |
104,149 |
46,619 |
86,027 |
89,773 |
85,714 |
70,115 |
367,262 |
365,190 |
56,962 |
130,696 |
765,041 |
817,194 |
423,228 |
245,944 |
45,129 |
10,000 |
16,074 |
23,500 |
總債項 |
903,629 |
1,001,444 |
1,005,242 |
925,116 |
529,605 |
628,808 |
678,065 |
1,068,602 |
1,374,477 |
66,731 |
130,696 |
768,547 |
842,852 |
466,941 |
256,947 |
67,408 |
10,000 |
99,064 |
99,277 |
核數師意見 |
1 |
0 |
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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