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梧桐國際發展有限公司, 00613.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 |
43,117 |
208,104 |
217,128 |
181,210 |
465,162 |
437,935 |
126,534 |
78,178 |
79,110 |
89,294 |
87,693 |
80,002 |
76,500 |
95,284 |
94,395 |
33,951 |
28,089 |
189,223 |
投資 |
692,587 |
475,434 |
547,596 |
497,437 |
66,769 |
1,059,776 |
1,085,787 |
2,888,871 |
2,413,107 |
2,421,742 |
2,434,586 |
1,909,614 |
2,089,272 |
2,138,951 |
1,530,629 |
3,935,961 |
2,217,924 |
915,931 |
流動資產 |
1,653,715 |
1,538,225 |
1,520,760 |
1,177,316 |
1,016,683 |
1,326,102 |
1,632,360 |
195,709 |
211,224 |
211,839 |
191,377 |
193,932 |
407,943 |
460,982 |
485,255 |
1,076,755 |
1,054,697 |
1,292,381 |
其他資產 |
23,323 |
23,909 |
23,640 |
184,494 |
98,231 |
7,384 |
4,356 |
5,356 |
6,360 |
2,360 |
11,421 |
10,875 |
3,360 |
6,373 |
5,991 |
110,303 |
86,294 |
199,962 |
總資產 |
2,412,742 |
2,245,672 |
2,309,124 |
2,040,457 |
1,646,845 |
2,831,197 |
2,849,037 |
3,168,114 |
2,709,801 |
2,725,235 |
2,725,077 |
2,194,423 |
2,577,075 |
2,701,590 |
2,116,270 |
5,156,970 |
3,387,004 |
2,597,497 |
長期債項 |
3,275 |
3,924 |
3,886 |
716 |
0 |
0 |
7,500 |
22,500 |
37,000 |
49,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46,680 |
其他長期負債 |
1,998 |
2,398 |
2,875 |
10,798 |
3,372 |
21,894 |
4,478 |
292 |
260 |
240 |
208 |
167 |
143 |
142 |
1,865 |
1,628 |
977 |
220,797 |
流動負債 |
287,232 |
303,266 |
458,634 |
252,255 |
11,094 |
17,299 |
45,642 |
68,746 |
32,769 |
183,500 |
221,916 |
165,788 |
92,084 |
111,405 |
170,325 |
57,236 |
168,779 |
246,002 |
股本 |
94,553 |
94,253 |
93,953 |
93,053 |
93,053 |
93,053 |
93,053 |
93,053 |
93,053 |
93,053 |
93,053 |
93,053 |
93,053 |
93,053 |
93,053 |
93,053 |
90,143 |
87,243 |
儲備 |
1,647,229 |
1,651,324 |
1,671,467 |
1,570,159 |
1,539,326 |
2,698,951 |
2,698,364 |
2,983,523 |
2,546,719 |
2,399,442 |
2,409,900 |
1,935,415 |
2,391,795 |
2,496,990 |
1,851,027 |
5,005,053 |
3,127,105 |
1,996,775 |
股東權益 |
1,741,782 |
1,745,577 |
1,765,420 |
1,663,212 |
1,632,379 |
2,792,004 |
2,791,417 |
3,076,576 |
2,639,772 |
2,492,495 |
2,502,953 |
2,028,468 |
2,484,848 |
2,590,043 |
1,944,080 |
5,098,106 |
3,217,248 |
2,084,018 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86,014 |
現金及銀行結存 |
229,308 |
431,073 |
250,579 |
232,254 |
168,883 |
63,195 |
630,214 |
38,811 |
96,329 |
37,078 |
14,880 |
21,399 |
52,439 |
141,125 |
99,061 |
192,044 |
138,757 |
520,284 |
短期債項 |
260,187 |
269,238 |
277,550 |
188,959 |
0 |
7,500 |
15,000 |
44,500 |
12,000 |
163,000 |
170,000 |
115,000 |
40,000 |
60,000 |
120,000 |
0 |
120,299 |
16,111 |
總債項 |
263,462 |
273,162 |
281,436 |
189,675 |
0 |
7,500 |
22,500 |
67,000 |
49,000 |
212,000 |
170,000 |
115,000 |
40,000 |
60,000 |
120,000 |
0 |
120,299 |
62,791 |
核數師意見 |
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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