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香港資源控股有限公司, 02882.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
30,739 |
32,591 |
27,500 |
54,504 |
51,806 |
52,922 |
42,834 |
55,205 |
59,731 |
63,845 |
72,570 |
76,723 |
77,921 |
41,811 |
438 |
15,534 |
13,246 |
12,435 |
投資 |
0 |
0 |
0 |
2,007 |
3,584 |
15,118 |
26,980 |
88,431 |
37,192 |
3,513 |
9,756 |
13,012 |
1,532 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
1,555,992 |
1,563,879 |
1,618,653 |
1,628,863 |
2,103,715 |
2,008,092 |
1,618,627 |
1,392,518 |
1,717,597 |
1,944,691 |
1,592,216 |
1,560,511 |
1,491,348 |
1,018,865 |
117,230 |
79,993 |
80,148 |
151,294 |
其他資產 |
193,562 |
189,788 |
181,926 |
178,367 |
189,376 |
196,562 |
192,750 |
194,580 |
203,212 |
229,562 |
316,398 |
188,112 |
178,799 |
178,415 |
101,686 |
0 |
0 |
0 |
總資產 |
1,780,293 |
1,786,258 |
1,828,079 |
1,863,741 |
2,348,481 |
2,272,694 |
1,881,191 |
1,730,734 |
2,017,732 |
2,241,611 |
1,990,940 |
1,838,358 |
1,749,600 |
1,239,091 |
219,354 |
95,527 |
93,394 |
163,729 |
長期債項 |
102,118 |
186,775 |
175,012 |
163,202 |
20,000 |
20,000 |
63,064 |
197,359 |
184,574 |
76,712 |
19,157 |
206,056 |
373,069 |
0 |
0 |
0 |
0 |
96 |
其他長期負債 |
42,016 |
42,016 |
42,016 |
45,267 |
142,016 |
145,609 |
146,315 |
47,952 |
84,676 |
208,622 |
37,888 |
71,063 |
41,695 |
42,976 |
0 |
0 |
0 |
0 |
流動負債 |
2,006,898 |
1,736,507 |
1,732,670 |
1,774,718 |
2,195,612 |
1,910,539 |
1,454,243 |
1,080,303 |
1,210,754 |
1,270,025 |
1,296,711 |
974,604 |
725,251 |
509,667 |
3,596 |
455,490 |
445,724 |
351,775 |
股本 |
270 |
270 |
61,868 |
61,868 |
50,668 |
38,224 |
35,224 |
35,224 |
31,905 |
31,885 |
29,541 |
19,692 |
19,696 |
17,274 |
16,014 |
49,790 |
49,790 |
48,700 |
儲備 |
-191,993 |
-81,201 |
-128,660 |
-113,663 |
-56,803 |
101,527 |
119,915 |
277,824 |
337,894 |
423,760 |
611,089 |
566,943 |
589,889 |
442,562 |
166,842 |
-409,753 |
-402,120 |
-236,842 |
股東權益 |
-191,723 |
-80,931 |
-66,792 |
-51,795 |
-6,135 |
139,751 |
155,139 |
313,048 |
369,799 |
455,645 |
640,630 |
586,635 |
609,585 |
459,836 |
182,856 |
-359,963 |
-352,330 |
-188,142 |
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 |
532,889 |
602,939 |
674,132 |
635,536 |
857,389 |
979,354 |
801,074 |
790,579 |
843,720 |
822,842 |
874,618 |
972,429 |
982,399 |
734,755 |
1,147 |
0 |
2,181 |
10,014 |
現金及銀行結存 |
935,625 |
882,358 |
862,506 |
878,588 |
1,074,143 |
799,287 |
693,254 |
441,828 |
680,373 |
789,668 |
424,810 |
221,796 |
260,844 |
156,260 |
115,803 |
73,087 |
77,044 |
47,079 |
短期債項 |
1,816,412 |
1,574,714 |
1,539,444 |
1,594,367 |
1,891,892 |
1,572,943 |
1,217,518 |
832,765 |
933,482 |
1,004,639 |
935,333 |
600,008 |
374,877 |
217,955 |
0 |
420,756 |
414,995 |
299,907 |
總債項 |
1,918,530 |
1,761,489 |
1,714,456 |
1,757,569 |
1,911,892 |
1,549,753 |
1,280,582 |
1,030,124 |
1,118,056 |
1,081,351 |
954,490 |
806,064 |
747,946 |
217,955 |
0 |
420,756 |
414,995 |
300,003 |
核數師意見 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
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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