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建滔積層板控股有限公司, 01888.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 |
7,921,667 |
7,803,527 |
6,914,865 |
6,181,664 |
5,352,874 |
6,206,559 |
6,175,600 |
5,353,499 |
6,188,277 |
6,765,483 |
6,629,714 |
6,406,277 |
5,299,906 |
5,746,434 |
5,404,955 |
5,949,821 |
5,192,713 |
4,105,543 |
3,995,147 |
投資 |
1,719,099 |
2,218,372 |
2,722,455 |
2,137,877 |
5,344,501 |
6,427,559 |
2,506,043 |
2,290,068 |
779,236 |
1,588,646 |
1,904,009 |
1,063,506 |
1,414,255 |
730,751 |
403,748 |
19,800 |
19,800 |
9,000 |
131,987 |
流動資產 |
13,816,935 |
13,721,293 |
19,303,282 |
17,955,745 |
14,704,287 |
15,571,721 |
18,610,922 |
17,613,809 |
14,947,344 |
13,312,410 |
12,026,534 |
11,220,567 |
10,068,666 |
9,457,854 |
7,536,618 |
6,484,582 |
6,902,050 |
5,944,210 |
8,911,457 |
其他資產 |
105,183 |
556,620 |
881,183 |
100,629 |
401,509 |
515,902 |
1,258,658 |
406,829 |
1,116,140 |
1,256,047 |
1,399,069 |
583,483 |
1,278,636 |
504,786 |
354,397 |
350,155 |
416,646 |
187,127 |
203,379 |
總資產 |
23,562,884 |
24,299,812 |
29,821,785 |
26,375,915 |
25,803,171 |
28,721,741 |
28,551,223 |
25,664,205 |
23,030,997 |
22,922,586 |
21,959,326 |
19,273,833 |
18,061,463 |
16,439,825 |
13,699,718 |
12,804,358 |
12,531,209 |
10,245,880 |
13,241,970 |
長期債項 |
2,693,383 |
4,201,293 |
901,623 |
232,540 |
1,654,747 |
4,776,923 |
3,000,000 |
1,195,598 |
3,714,462 |
2,231,956 |
3,790,846 |
3,041,681 |
3,479,172 |
1,369,414 |
1,963,348 |
2,130,024 |
2,573,462 |
2,535,000 |
360,915 |
其他長期負債 |
298,953 |
318,962 |
76,943 |
78,095 |
81,089 |
85,506 |
88,836 |
91,896 |
94,952 |
98,008 |
101,298 |
98,144 |
3,366 |
2,566 |
34,787 |
35,589 |
0 |
701,479 |
613,047 |
流動負債 |
5,595,311 |
4,707,566 |
9,778,095 |
11,677,269 |
5,318,256 |
6,016,310 |
7,475,453 |
9,029,579 |
5,068,422 |
6,198,962 |
4,042,646 |
3,243,322 |
2,788,273 |
4,214,458 |
2,489,055 |
2,480,600 |
2,363,341 |
2,071,233 |
7,820,132 |
股本 |
312,000 |
312,000 |
312,000 |
312,000 |
308,100 |
308,100 |
308,100 |
300,000 |
300,000 |
300,000 |
300,000 |
300,000 |
300,000 |
300,000 |
300,000 |
300,000 |
300,000 |
300,000 |
1,112,498 |
儲備 |
14,639,235 |
14,736,892 |
18,726,483 |
14,021,065 |
18,393,322 |
17,191,472 |
17,161,859 |
14,107,373 |
12,867,408 |
12,999,975 |
12,618,293 |
11,508,165 |
10,444,986 |
9,569,990 |
8,027,709 |
6,968,942 |
6,439,745 |
4,638,168 |
3,335,378 |
股東權益 |
14,951,235 |
15,048,892 |
19,038,483 |
14,333,065 |
18,701,422 |
17,499,572 |
17,469,959 |
14,407,373 |
13,167,408 |
13,299,975 |
12,918,293 |
11,808,165 |
10,744,986 |
9,869,990 |
8,327,709 |
7,268,942 |
6,739,745 |
4,938,168 |
4,447,876 |
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 |
2,845,262 |
2,604,711 |
4,114,391 |
3,166,330 |
3,485,685 |
3,845,169 |
4,984,457 |
740,719 |
1,388,529 |
5,220,744 |
4,281,015 |
1,834,525 |
1,639,224 |
2,286,037 |
1,815,784 |
1,668,934 |
1,510,586 |
1,339,463 |
889,785 |
現金及銀行結存 |
2,027,179 |
3,289,953 |
2,864,889 |
4,909,965 |
2,908,117 |
3,803,125 |
4,464,240 |
4,518,270 |
2,840,247 |
2,447,596 |
2,427,697 |
2,328,204 |
2,602,674 |
1,982,571 |
2,039,662 |
2,237,499 |
1,471,742 |
1,713,324 |
685,020 |
短期債項 |
1,759,649 |
200,560 |
1,815,472 |
923,630 |
1,291,967 |
1,065,577 |
402,110 |
1,572,172 |
1,181,187 |
2,802,287 |
1,593,338 |
1,310,796 |
665,261 |
2,147,486 |
1,030,516 |
1,078,370 |
636,634 |
540,687 |
4,758,518 |
總債項 |
4,453,032 |
4,401,853 |
2,717,095 |
1,156,170 |
2,946,714 |
5,842,500 |
3,402,110 |
2,767,770 |
4,895,649 |
5,034,243 |
5,384,184 |
4,352,477 |
4,144,433 |
3,516,900 |
2,993,864 |
3,208,394 |
3,210,096 |
3,075,687 |
5,119,433 |
核數師意見 |
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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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