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安保工程控股有限公司, 01627.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
固定資產 |
1,558,770 |
1,207,511 |
1,185,004 |
618,512 |
690,085 |
3,725 |
5,801 |
6,214 |
2,116 |
1,654 |
投資 |
100,002 |
98,406 |
93,743 |
89,121 |
104,559 |
8,394 |
8,394 |
26,727 |
26,829 |
70,629 |
流動資產 |
2,967,709 |
2,620,491 |
1,785,361 |
1,213,315 |
1,250,598 |
1,761,665 |
1,560,050 |
1,560,779 |
1,547,614 |
1,358,840 |
其他資產 |
0 |
0 |
217 |
217 |
218 |
113,682 |
53 |
931 |
550 |
490 |
總資產 |
4,626,481 |
3,926,408 |
3,064,325 |
1,921,165 |
2,045,460 |
1,887,466 |
1,574,298 |
1,594,651 |
1,577,109 |
1,431,613 |
長期債項 |
483,500 |
482,500 |
482,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
7,440 |
11,699 |
4,071 |
6,716 |
0 |
43 |
271 |
858 |
253 |
113 |
流動負債 |
2,615,267 |
2,009,786 |
1,228,711 |
659,606 |
732,826 |
710,280 |
571,855 |
631,642 |
816,595 |
739,924 |
股本 |
20,000 |
20,000 |
20,000 |
20,000 |
20,000 |
20,000 |
20,000 |
0 |
0 |
0 |
儲備 |
1,500,274 |
1,402,423 |
1,329,543 |
1,234,843 |
1,292,634 |
1,157,143 |
982,172 |
962,151 |
760,261 |
691,576 |
股東權益 |
1,520,274 |
1,422,423 |
1,349,543 |
1,254,843 |
1,312,634 |
1,177,143 |
1,002,172 |
962,151 |
760,261 |
691,576 |
貨幣 |
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 |
3,383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
1,725,447 |
1,517,666 |
1,014,933 |
726,645 |
896,837 |
1,185,501 |
732,196 |
1,084,818 |
412,457 |
231,407 |
短期債項 |
111,287 |
205,442 |
340,250 |
121,517 |
377 |
0 |
50,769 |
2,549 |
194,976 |
138,135 |
總債項 |
594,787 |
687,942 |
822,250 |
121,517 |
377 |
0 |
50,769 |
2,549 |
194,976 |
138,135 |
核數師意見 |
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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