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堅寶國際控股有限公司, 00675.HK - 綜合資產負債表 |
2023-12 |
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 |
192,446 |
201,318 |
211,455 |
209,272 |
214,274 |
211,573 |
214,598 |
195,461 |
210,288 |
214,615 |
186,416 |
159,467 |
145,291 |
140,464 |
147,408 |
157,304 |
108,003 |
78,070 |
74,757 |
投資 |
680 |
1,260 |
1,751 |
10,287 |
680 |
680 |
680 |
680 |
680 |
680 |
680 |
680 |
680 |
680 |
680 |
680 |
680 |
680 |
680 |
流動資產 |
189,044 |
233,631 |
317,845 |
267,106 |
186,239 |
202,468 |
202,554 |
171,380 |
175,467 |
182,245 |
198,948 |
169,856 |
143,191 |
140,727 |
143,455 |
179,039 |
193,812 |
178,995 |
203,677 |
其他資產 |
1,499 |
699 |
0 |
0 |
0 |
10,844 |
11,580 |
11,270 |
12,491 |
13,038 |
13,942 |
14,475 |
17,950 |
21,877 |
23,417 |
24,491 |
31,419 |
31,153 |
30,248 |
總資產 |
383,668 |
436,908 |
531,050 |
486,665 |
401,193 |
425,565 |
429,413 |
378,790 |
398,926 |
410,579 |
399,986 |
344,478 |
307,112 |
303,748 |
314,960 |
361,514 |
333,914 |
288,898 |
309,362 |
長期債項 |
127 |
419 |
0 |
126 |
940 |
1,704 |
3,522 |
5,895 |
13,706 |
18,961 |
1,677 |
2,556 |
0 |
0 |
1,561 |
4,924 |
16,482 |
16,523 |
7,440 |
其他長期負債 |
28,239 |
26,370 |
26,446 |
24,648 |
22,696 |
22,019 |
17,762 |
14,383 |
9,878 |
9,295 |
8,504 |
5,621 |
2,613 |
1,651 |
1,159 |
17,617 |
1,308 |
2,951 |
3,611 |
流動負債 |
55,541 |
59,868 |
109,855 |
111,497 |
91,251 |
128,268 |
141,289 |
125,452 |
129,192 |
130,087 |
134,838 |
104,545 |
101,628 |
116,015 |
154,995 |
189,554 |
171,039 |
132,813 |
161,078 |
股本 |
26,700 |
26,700 |
26,700 |
26,700 |
26,700 |
26,700 |
26,700 |
26,700 |
26,700 |
26,700 |
26,700 |
26,700 |
26,550 |
26,550 |
26,550 |
26,550 |
26,551 |
26,550 |
26,550 |
儲備 |
273,059 |
323,551 |
368,048 |
323,693 |
259,605 |
246,873 |
240,138 |
206,361 |
219,449 |
225,535 |
228,266 |
205,055 |
176,321 |
159,532 |
130,695 |
122,868 |
118,534 |
110,061 |
110,683 |
股東權益 |
299,760 |
350,252 |
394,748 |
350,394 |
286,306 |
273,574 |
266,839 |
233,061 |
246,149 |
252,235 |
254,967 |
231,755 |
202,872 |
186,082 |
157,245 |
149,419 |
145,084 |
136,611 |
137,233 |
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 |
主要項目 |
存貨 |
47,911 |
81,933 |
87,317 |
63,641 |
53,621 |
64,121 |
73,450 |
60,359 |
65,010 |
56,554 |
60,671 |
35,685 |
33,783 |
32,874 |
36,859 |
45,477 |
48,388 |
48,073 |
49,306 |
現金及銀行結存 |
100,355 |
90,535 |
94,353 |
85,710 |
51,505 |
43,762 |
42,285 |
24,384 |
26,304 |
35,306 |
55,646 |
59,278 |
27,604 |
42,760 |
32,405 |
51,510 |
32,844 |
41,570 |
48,074 |
短期債項 |
7,298 |
4,874 |
18,916 |
12,165 |
13,502 |
34,105 |
35,603 |
36,399 |
28,641 |
28,395 |
29,112 |
12,148 |
12,664 |
28,656 |
53,352 |
90,548 |
81,162 |
60,524 |
80,081 |
總債項 |
7,425 |
5,293 |
18,916 |
12,291 |
14,441 |
35,810 |
39,125 |
42,294 |
42,347 |
47,356 |
30,789 |
14,705 |
12,664 |
28,656 |
54,913 |
95,473 |
97,644 |
77,047 |
87,521 |
核數師意見 |
0 |
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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