|
晉安實業有限公司, 02292.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 |
固定資產 |
10,452 |
10,720 |
10,988 |
11,256 |
1,407,347 |
1,747,605 |
1,677,800 |
1,651,428 |
1,317,616 |
1,398,779 |
投資 |
1,200,560 |
1,279,793 |
1,336,970 |
1,363,347 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
36,854 |
19,229 |
80,088 |
80,754 |
153,208 |
164,835 |
18,435 |
537,391 |
29,997 |
206,628 |
其他資產 |
260 |
118 |
94 |
192 |
6,182 |
0 |
0 |
0 |
551 |
1,016 |
總資產 |
1,248,126 |
1,309,860 |
1,428,140 |
1,455,549 |
1,566,737 |
1,912,440 |
1,696,235 |
2,188,819 |
1,348,164 |
1,606,423 |
長期債項 |
0 |
0 |
78,651 |
99,593 |
0 |
0 |
330,000 |
330,000 |
0 |
0 |
其他長期負債 |
8,275 |
7,301 |
6,295 |
5,360 |
4,429 |
3,872 |
2,757 |
1,134 |
1,014 |
1,029 |
流動負債 |
11,412 |
11,489 |
13,158 |
12,167 |
144,067 |
304,430 |
23,236 |
852,434 |
582,744 |
1,046,495 |
股本 |
36 |
36 |
36 |
36 |
36 |
36 |
0 |
0 |
0 |
0 |
儲備 |
1,228,403 |
1,291,034 |
1,330,000 |
1,338,393 |
1,418,205 |
1,604,102 |
1,340,242 |
1,005,251 |
764,406 |
558,899 |
股東權益 |
1,228,439 |
1,291,070 |
1,330,036 |
1,338,429 |
1,418,241 |
1,604,138 |
1,340,242 |
1,005,251 |
764,406 |
558,899 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
33,306 |
17,409 |
77,850 |
78,063 |
148,855 |
158,318 |
14,071 |
30,946 |
2,207 |
2,558 |
短期債項 |
0 |
0 |
0 |
0 |
128,167 |
290,267 |
0 |
0 |
0 |
0 |
總債項 |
0 |
0 |
78,651 |
99,593 |
128,167 |
290,267 |
330,000 |
330,000 |
0 |
0 |
核數師意見 |
0 |
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
|
|