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普達特科技有限公司, 00650.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
固定資產 |
510,236 |
564,777 |
588,822 |
594,790 |
597,163 |
622,774 |
513,241 |
571,857 |
327,506 |
477,508 |
487,541 |
494,772 |
485,356 |
488,154 |
509,637 |
2,488 |
2,614 |
2,742 |
19,093 |
投資 |
352,761 |
363,135 |
1,334,750 |
1,592,939 |
1,924,692 |
1,606,746 |
0 |
0 |
88,728 |
93,536 |
98,603 |
98,400 |
0 |
0 |
0 |
0 |
0 |
0 |
3,014 |
流動資產 |
1,615,549 |
1,891,981 |
1,188,470 |
1,179,910 |
1,292,562 |
1,948,721 |
2,251,002 |
125,419 |
38,018 |
72,537 |
56,932 |
105,273 |
137,732 |
115,896 |
126,321 |
236,983 |
118,539 |
122,170 |
329,002 |
其他資產 |
433,889 |
53,213 |
493,482 |
546,370 |
84,352 |
85,220 |
75,155 |
82,704 |
0 |
0 |
0 |
0 |
0 |
1,025 |
1,025 |
0 |
0 |
0 |
0 |
總資產 |
2,912,435 |
2,873,106 |
3,605,524 |
3,914,009 |
3,898,769 |
4,263,461 |
2,839,398 |
779,980 |
454,252 |
643,581 |
643,076 |
698,445 |
623,088 |
605,075 |
636,983 |
239,471 |
121,153 |
124,912 |
351,109 |
長期債項 |
23,367 |
4,946 |
40,309 |
58,476 |
45,653 |
301,335 |
339,156 |
0 |
225,210 |
157,999 |
304,005 |
233,085 |
360,528 |
344,233 |
339,831 |
76,359 |
0 |
0 |
0 |
其他長期負債 |
92,923 |
95,994 |
165,093 |
171,631 |
83,189 |
85,564 |
48,610 |
37,858 |
148,941 |
10,921 |
10,572 |
10,235 |
0 |
0 |
0 |
0 |
1,008 |
1,226 |
25,143 |
流動負債 |
594,682 |
178,712 |
355,843 |
277,114 |
226,514 |
287,003 |
374,268 |
428,571 |
185,128 |
466,308 |
121,688 |
236,388 |
55,310 |
62,531 |
99,342 |
56,516 |
67,341 |
68,374 |
259,552 |
股本 |
75,193 |
75,644 |
68,917 |
65,959 |
65,959 |
60,944 |
43,646 |
3,473 |
3,473 |
3,473 |
3,473 |
3,473 |
3,473 |
3,473 |
3,473 |
1,389 |
1,159 |
1,159 |
1,159 |
儲備 |
2,131,656 |
2,517,810 |
2,835,316 |
3,163,752 |
3,477,454 |
3,528,615 |
2,033,718 |
310,078 |
-115,883 |
-3,319 |
194,655 |
206,155 |
203,777 |
193,573 |
192,940 |
104,542 |
51,645 |
54,153 |
65,255 |
股東權益 |
2,206,849 |
2,593,454 |
2,904,233 |
3,229,711 |
3,543,413 |
3,589,559 |
2,077,364 |
313,551 |
-112,410 |
154 |
198,128 |
209,628 |
207,250 |
197,046 |
196,413 |
105,931 |
52,804 |
55,312 |
66,414 |
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 |
517,664 |
9,187 |
4,718 |
6,492 |
5,099 |
7,294 |
4,060 |
5,765 |
2,425 |
2,219 |
2,506 |
4,551 |
2,819 |
3,126 |
3,556 |
0 |
0 |
0 |
395 |
現金及銀行結存 |
744,409 |
929,319 |
1,022,667 |
1,114,201 |
1,191,534 |
1,786,403 |
1,134,521 |
15,266 |
17,679 |
45,119 |
34,879 |
65,922 |
106,524 |
86,901 |
72,560 |
165,391 |
33,319 |
37,088 |
35,061 |
短期債項 |
74,825 |
12,232 |
28,853 |
82,752 |
0 |
0 |
101,375 |
108,011 |
77,767 |
189,805 |
39,384 |
148,061 |
3,540 |
3,390 |
3,390 |
0 |
0 |
0 |
46,886 |
總債項 |
98,192 |
17,178 |
69,162 |
141,228 |
45,653 |
301,335 |
440,531 |
108,011 |
302,977 |
347,804 |
343,389 |
381,146 |
364,068 |
347,623 |
343,221 |
76,359 |
0 |
0 |
46,886 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
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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