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安賢園中國控股有限公司, 00922.HK - 綜合資產負債表 |
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 |
固定資產 |
104,917 |
109,654 |
106,914 |
114,454 |
125,415 |
99,153 |
110,302 |
19,157 |
8,223 |
8,834 |
12,494 |
13,910 |
3,682 |
4,500 |
0 |
953 |
0 |
投資 |
2,282 |
1,073 |
2,666 |
2,332 |
7,260 |
6,534 |
6,960 |
6,899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
523,414 |
541,276 |
310,919 |
285,037 |
298,336 |
365,504 |
356,640 |
293,159 |
301,338 |
321,671 |
277,612 |
243,090 |
176,243 |
66,192 |
134,521 |
1,599 |
8,844 |
其他資產 |
709,048 |
689,414 |
648,530 |
696,887 |
761,093 |
683,885 |
746,907 |
527,993 |
457,957 |
465,058 |
478,198 |
538,733 |
80,000 |
702 |
702 |
421 |
421 |
總資產 |
1,339,661 |
1,341,417 |
1,069,029 |
1,098,710 |
1,192,104 |
1,155,076 |
1,220,809 |
847,208 |
767,518 |
795,563 |
768,304 |
795,733 |
259,925 |
71,394 |
135,223 |
2,973 |
9,265 |
長期債項 |
36,332 |
91,154 |
114,961 |
137,341 |
226,424 |
141,497 |
190,971 |
8,837 |
12,074 |
30,144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
158,518 |
148,935 |
133,801 |
138,928 |
145,844 |
128,627 |
170,865 |
113,004 |
111,276 |
104,864 |
100,996 |
98,506 |
0 |
0 |
7,820 |
0 |
-40 |
流動負債 |
140,892 |
165,283 |
139,939 |
164,349 |
130,408 |
330,677 |
268,686 |
173,247 |
193,305 |
220,244 |
162,374 |
160,407 |
3,673 |
12,557 |
25,327 |
19,271 |
16,928 |
股本 |
222,136 |
222,136 |
88,855 |
74,055 |
740,545 |
543,445 |
543,445 |
529,162 |
444,062 |
312,062 |
272,062 |
212,062 |
197,562 |
129,496 |
129,496 |
36,460 |
36,460 |
儲備 |
743,152 |
675,050 |
556,480 |
536,911 |
-101,964 |
-34,581 |
-2,065 |
14,043 |
-1,397 |
121,628 |
62,066 |
120,630 |
58,690 |
-70,659 |
-27,420 |
-52,758 |
-44,083 |
股東權益 |
965,288 |
897,186 |
645,335 |
610,966 |
638,581 |
508,864 |
541,380 |
543,205 |
442,665 |
433,690 |
334,128 |
332,692 |
256,252 |
58,837 |
102,076 |
-16,298 |
-7,623 |
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 |
308,651 |
281,143 |
228,859 |
245,670 |
235,351 |
182,578 |
168,947 |
144,707 |
118,320 |
7,983 |
8,302 |
5,515 |
0 |
11,347 |
0 |
301 |
23 |
現金及銀行結存 |
209,865 |
255,936 |
77,657 |
34,999 |
47,836 |
110,140 |
140,991 |
101,579 |
32,139 |
54,348 |
70,603 |
88,669 |
155,628 |
4,361 |
102,660 |
162 |
1,214 |
短期債項 |
13,118 |
40,278 |
50,729 |
74,941 |
36,525 |
213,953 |
59,106 |
116,666 |
102,137 |
133,735 |
77,717 |
48,026 |
0 |
236 |
0 |
14,672 |
1,000 |
總債項 |
49,450 |
131,432 |
165,690 |
212,282 |
262,949 |
355,450 |
250,077 |
125,503 |
114,211 |
163,879 |
77,717 |
48,026 |
0 |
236 |
0 |
14,672 |
1,000 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
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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