|
連達科技控股有限公司, 00889.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 |
467,492 |
492,866 |
541,076 |
487,073 |
361,470 |
408,784 |
332,132 |
305,781 |
319,724 |
197,032 |
189,521 |
178,134 |
146,469 |
130,842 |
101,633 |
85,046 |
56,186 |
56,498 |
54,514 |
投資 |
127,756 |
130,445 |
84,200 |
82,000 |
97,800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
272,031 |
293,823 |
351,936 |
379,698 |
455,011 |
527,976 |
515,139 |
477,429 |
458,610 |
576,339 |
557,289 |
525,211 |
505,986 |
483,169 |
428,487 |
376,103 |
345,753 |
300,855 |
233,956 |
其他資產 |
10,097 |
9,947 |
12,287 |
11,067 |
54,470 |
10,652 |
11,677 |
12,939 |
13,259 |
13,568 |
13,796 |
13,864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總資產 |
877,376 |
927,081 |
989,499 |
959,838 |
968,751 |
947,412 |
858,948 |
796,149 |
791,593 |
786,939 |
760,606 |
717,209 |
652,455 |
614,011 |
530,120 |
461,149 |
401,939 |
357,353 |
288,470 |
長期債項 |
1,430 |
834 |
690 |
405 |
859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
39,994 |
54,186 |
65,206 |
62,198 |
58,491 |
60,691 |
52,558 |
45,414 |
47,187 |
45,999 |
44,603 |
41,237 |
37,107 |
13,363 |
8,600 |
5,794 |
3,310 |
3,149 |
2,794 |
流動負債 |
22,670 |
21,783 |
45,414 |
31,646 |
45,261 |
25,939 |
24,252 |
21,265 |
19,731 |
17,670 |
19,091 |
19,023 |
15,602 |
50,631 |
51,107 |
36,944 |
34,675 |
43,756 |
35,066 |
股本 |
32,000 |
32,000 |
32,000 |
32,000 |
32,000 |
32,000 |
32,000 |
32,000 |
32,000 |
32,000 |
32,000 |
32,000 |
32,000 |
32,000 |
32,000 |
32,000 |
32,000 |
32,000 |
32,000 |
儲備 |
781,282 |
818,278 |
846,189 |
833,589 |
832,140 |
828,782 |
750,138 |
697,470 |
692,675 |
691,270 |
664,912 |
624,949 |
567,746 |
518,017 |
438,413 |
386,411 |
331,954 |
278,448 |
218,610 |
股東權益 |
813,282 |
850,278 |
878,189 |
865,589 |
864,140 |
860,782 |
782,138 |
729,470 |
724,675 |
723,270 |
696,912 |
656,949 |
599,746 |
550,017 |
470,413 |
418,411 |
363,954 |
310,448 |
250,610 |
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 |
88,119 |
108,629 |
106,647 |
83,687 |
79,620 |
76,186 |
80,682 |
77,963 |
86,534 |
79,265 |
87,839 |
84,288 |
91,044 |
85,649 |
76,536 |
77,765 |
77,425 |
83,488 |
61,515 |
現金及銀行結存 |
145,176 |
136,772 |
208,215 |
256,722 |
333,776 |
404,991 |
402,453 |
367,251 |
340,457 |
463,808 |
429,460 |
404,539 |
388,082 |
329,519 |
310,226 |
246,648 |
214,532 |
155,112 |
110,734 |
短期債項 |
1,029 |
584 |
576 |
454 |
436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
2,459 |
1,418 |
1,266 |
859 |
1,295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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
|
|