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嘉瑞國際控股有限公司, 00822.HK - 綜合資產負債表 |
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 |
792,455 |
768,030 |
728,579 |
766,155 |
770,592 |
834,389 |
899,035 |
850,414 |
732,377 |
655,383 |
547,081 |
436,939 |
404,061 |
358,951 |
224,580 |
143,347 |
127,238 |
投資 |
8,949 |
8,691 |
8,953 |
9,931 |
1,336 |
1,678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,470 |
15,677 |
10,819 |
10,508 |
流動資產 |
1,010,572 |
901,021 |
889,093 |
934,389 |
984,571 |
1,021,954 |
872,501 |
958,057 |
939,357 |
934,083 |
676,071 |
487,294 |
339,951 |
313,056 |
435,432 |
256,681 |
148,000 |
其他資產 |
20,717 |
19,303 |
8,761 |
9,220 |
11,597 |
7,726 |
20,066 |
21,509 |
28,874 |
7,211 |
6,518 |
7,815 |
19,202 |
30,808 |
42,707 |
11,262 |
11,202 |
總資產 |
1,832,693 |
1,697,045 |
1,635,386 |
1,719,695 |
1,768,096 |
1,865,747 |
1,791,602 |
1,829,980 |
1,700,608 |
1,596,677 |
1,229,670 |
932,048 |
763,214 |
710,285 |
718,396 |
422,109 |
296,948 |
長期債項 |
16,082 |
55,545 |
63,422 |
81,848 |
41,667 |
107,244 |
181,132 |
28,000 |
0 |
1,330 |
5,305 |
0 |
1,751 |
5,501 |
13,500 |
19,049 |
8,067 |
其他長期負債 |
32,083 |
28,803 |
26,852 |
28,701 |
33,762 |
56,124 |
61,101 |
27,855 |
24,299 |
20,456 |
19,266 |
2,388 |
1,608 |
1,608 |
1,128 |
6,027 |
4,169 |
流動負債 |
490,126 |
433,389 |
537,157 |
651,286 |
826,024 |
930,872 |
817,869 |
924,582 |
822,746 |
759,117 |
480,643 |
326,222 |
204,171 |
163,536 |
184,205 |
183,562 |
165,791 |
股本 |
89,376 |
89,376 |
89,376 |
89,376 |
89,376 |
89,376 |
89,376 |
89,376 |
89,345 |
89,044 |
88,811 |
88,263 |
88,000 |
88,000 |
88,000 |
30 |
30 |
儲備 |
1,190,703 |
1,074,614 |
903,215 |
850,881 |
761,946 |
673,803 |
639,555 |
728,612 |
714,903 |
726,730 |
635,645 |
515,175 |
467,684 |
451,640 |
431,563 |
213,441 |
118,891 |
股東權益 |
1,280,079 |
1,163,990 |
992,591 |
940,257 |
851,322 |
763,179 |
728,931 |
817,988 |
804,248 |
815,774 |
724,456 |
603,438 |
555,684 |
539,640 |
519,563 |
213,471 |
118,921 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
209,363 |
180,666 |
215,957 |
244,755 |
252,406 |
196,162 |
173,924 |
200,572 |
142,546 |
253,675 |
197,282 |
182,757 |
130,533 |
125,116 |
118,344 |
88,204 |
45,070 |
現金及銀行結存 |
282,712 |
258,661 |
264,087 |
256,123 |
247,228 |
297,572 |
264,646 |
261,611 |
280,206 |
135,243 |
179,433 |
124,764 |
80,401 |
79,222 |
172,372 |
18,448 |
19,664 |
短期債項 |
141,752 |
115,991 |
207,213 |
242,854 |
326,611 |
458,708 |
422,536 |
521,970 |
497,506 |
329,553 |
263,885 |
136,804 |
97,665 |
76,213 |
80,707 |
85,976 |
96,425 |
總債項 |
157,834 |
171,536 |
270,635 |
324,702 |
368,278 |
565,952 |
603,668 |
549,970 |
497,506 |
330,883 |
269,190 |
136,804 |
99,416 |
81,714 |
94,207 |
105,025 |
104,492 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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