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宏安地產有限公司, 01243.HK - 綜合資產負債表 |
2024-03 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
固定資產 |
86,687 |
98,492 |
101,842 |
102,484 |
121,958 |
906,410 |
854,476 |
1,230,614 |
579,270 |
1,263,900 |
898,677 |
386,181 |
投資 |
3,927,404 |
3,836,453 |
2,924,785 |
2,930,208 |
2,856,221 |
1,385,441 |
1,413,350 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
5,564,248 |
3,636,828 |
5,665,309 |
5,265,523 |
3,844,290 |
6,998,049 |
7,100,967 |
6,338,643 |
3,144,822 |
4,290,393 |
2,551,582 |
2,542,203 |
其他資產 |
311,602 |
2,174,251 |
1,913,710 |
1,904,858 |
1,915,940 |
1,780,437 |
778,909 |
458,798 |
351,577 |
303,787 |
700,054 |
892,654 |
總資產 |
9,889,941 |
9,746,024 |
10,605,646 |
10,203,073 |
8,738,409 |
11,070,337 |
10,147,702 |
8,028,055 |
4,075,669 |
5,858,080 |
4,150,313 |
3,821,038 |
長期債項 |
1,565,047 |
2,037,447 |
2,636,074 |
2,945,349 |
2,475,505 |
2,777,781 |
2,397,053 |
2,413,416 |
1,567,044 |
1,672,266 |
804,140 |
1,328,244 |
其他長期負債 |
2,130 |
7,143 |
9,992 |
14,920 |
7,435 |
14,644 |
165,703 |
2,875 |
24,546 |
12,785 |
3,391 |
11,055 |
流動負債 |
3,875,617 |
2,418,746 |
2,775,704 |
2,208,508 |
1,539,557 |
3,788,456 |
3,401,032 |
3,220,150 |
452,938 |
3,932,321 |
3,083,862 |
2,396,126 |
股本 |
15,200 |
15,200 |
15,200 |
15,200 |
15,200 |
15,200 |
15,200 |
15,200 |
1 |
0 |
0 |
0 |
儲備 |
4,435,444 |
5,256,588 |
5,157,564 |
5,007,817 |
4,658,065 |
4,446,167 |
4,044,544 |
2,388,159 |
2,032,454 |
240,765 |
259,232 |
85,613 |
股東權益 |
4,450,644 |
5,271,788 |
5,172,764 |
5,023,017 |
4,673,265 |
4,461,367 |
4,059,744 |
2,403,359 |
2,032,455 |
240,765 |
259,232 |
85,613 |
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 |
單位 |
主要項目 |
存貨 |
3,635,362 |
2,489,207 |
3,791,771 |
3,931,613 |
2,843,443 |
4,015,762 |
3,318,540 |
3,103,588 |
2,652,992 |
2,794,023 |
912,995 |
1,219,298 |
現金及銀行結存 |
722,742 |
869,150 |
831,460 |
826,503 |
853,619 |
1,878,905 |
1,553,803 |
1,357,233 |
475,831 |
242,239 |
84,950 |
102,162 |
短期債項 |
3,149,757 |
2,167,915 |
1,929,380 |
1,953,857 |
1,093,677 |
1,260,228 |
537,402 |
432,502 |
326,677 |
667,971 |
392,923 |
210,316 |
總債項 |
4,714,804 |
4,205,362 |
4,565,454 |
4,899,206 |
3,569,182 |
4,038,009 |
2,934,455 |
2,845,918 |
1,893,721 |
2,340,237 |
1,197,063 |
1,538,560 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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