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宏基資本有限公司, 02288.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 |
2013-03 |
2012-03 |
2011-12 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
固定資產 |
34,808 |
36,446 |
38,106 |
39,910 |
554,252 |
573,871 |
515,254 |
492,095 |
512,444 |
408,001 |
4,663 |
34,572 |
34,572 |
27,690 |
6,872 |
6,000 |
5,135 |
5,202 |
投資 |
624,821 |
959,483 |
659,018 |
557,055 |
418,204 |
462,396 |
176,125 |
120,582 |
39,945 |
299,340 |
332,979 |
39,212 |
39,212 |
36,070 |
0 |
0 |
0 |
0 |
流動資產 |
698,462 |
595,142 |
851,557 |
1,206,732 |
1,051,861 |
1,601,677 |
979,319 |
1,355,650 |
982,446 |
1,459,839 |
1,712,566 |
1,913,786 |
1,913,786 |
1,468,057 |
1,047,346 |
696,943 |
691,647 |
457,189 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
1,312 |
683 |
5,231 |
132,036 |
37,659 |
42,274 |
17,486 |
0 |
22,774 |
7,498 |
746 |
746 |
746 |
總資產 |
1,358,091 |
1,591,071 |
1,548,681 |
1,803,697 |
2,024,317 |
2,639,256 |
1,671,381 |
1,973,558 |
1,666,871 |
2,204,839 |
2,092,482 |
2,005,056 |
0 |
1,554,591 |
1,061,716 |
703,689 |
697,528 |
463,137 |
長期債項 |
95,922 |
0 |
0 |
8,372 |
0 |
183,826 |
137,843 |
151,137 |
151,319 |
161,974 |
96,970 |
497,623 |
497,623 |
243,973 |
0 |
1,667 |
11,666 |
16,500 |
其他長期負債 |
0 |
0 |
0 |
0 |
13,435 |
15,111 |
12,446 |
11,711 |
15,833 |
20,089 |
17,939 |
99,234 |
0 |
399 |
372 |
357 |
445 |
283 |
流動負債 |
232,277 |
359,284 |
269,868 |
454,547 |
541,448 |
1,243,513 |
376,576 |
694,935 |
247,510 |
591,234 |
967,415 |
449,525 |
449,525 |
448,888 |
279,772 |
438,188 |
453,453 |
272,508 |
股本 |
3,754 |
3,754 |
3,754 |
4,774 |
4,774 |
4,774 |
4,774 |
4,774 |
4,774 |
4,774 |
4,774 |
4,774 |
4,774 |
4,800 |
4,800 |
40 |
40 |
1 |
儲備 |
1,032,123 |
1,230,167 |
1,273,400 |
1,318,611 |
1,434,512 |
1,148,359 |
1,107,675 |
1,075,244 |
1,193,668 |
1,233,113 |
860,262 |
945,804 |
945,804 |
856,531 |
776,772 |
263,437 |
231,924 |
173,845 |
股東權益 |
1,035,877 |
1,233,921 |
1,277,154 |
1,323,385 |
1,439,286 |
1,153,133 |
1,112,449 |
1,080,018 |
1,198,442 |
1,237,887 |
865,036 |
950,578 |
0 |
861,331 |
781,572 |
263,477 |
231,964 |
173,846 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
487,633 |
402,490 |
408,259 |
488,425 |
482,171 |
761,630 |
683,777 |
860,815 |
525,782 |
366,662 |
1,183,836 |
817,256 |
817,256 |
376,721 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
167,485 |
110,143 |
369,788 |
242,093 |
435,767 |
587,759 |
141,744 |
358,161 |
279,544 |
958,698 |
406,716 |
370,771 |
370,771 |
434,307 |
657,506 |
191,883 |
151,854 |
30,650 |
短期債項 |
216,877 |
331,592 |
240,991 |
296,340 |
416,677 |
724,299 |
229,345 |
295,809 |
127,235 |
161,296 |
304,125 |
63,880 |
63,880 |
123,123 |
1,667 |
26,667 |
148,362 |
122,326 |
總債項 |
312,799 |
331,592 |
240,991 |
304,712 |
416,677 |
908,125 |
367,188 |
446,946 |
278,554 |
323,270 |
401,095 |
561,503 |
0 |
367,096 |
1,667 |
28,334 |
160,028 |
138,826 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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