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三和建築集團有限公司, 03822.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 |
固定資產 |
549,421 |
538,134 |
558,130 |
562,955 |
563,615 |
575,752 |
633,527 |
605,566 |
509,245 |
398,832 |
314,777 |
投資 |
21,650 |
22,340 |
20,530 |
20,120 |
20,920 |
20,520 |
19,750 |
0 |
0 |
0 |
0 |
流動資產 |
394,907 |
239,836 |
351,146 |
456,582 |
262,754 |
385,418 |
551,115 |
546,640 |
472,831 |
223,670 |
138,951 |
其他資產 |
5,452 |
3,896 |
3,563 |
3,713 |
10,645 |
12,113 |
1,682 |
2,748 |
4,144 |
4,970 |
1,120 |
總資產 |
971,430 |
804,206 |
933,369 |
1,043,370 |
857,934 |
993,803 |
1,206,074 |
1,154,954 |
986,220 |
627,472 |
454,848 |
長期債項 |
160,874 |
11,326 |
8,898 |
13,190 |
6,475 |
18,924 |
73,984 |
120,873 |
122,510 |
37,806 |
56,334 |
其他長期負債 |
43,880 |
46,549 |
51,821 |
56,423 |
53,062 |
59,357 |
53,453 |
64,341 |
61,943 |
31,846 |
29,147 |
流動負債 |
266,722 |
214,232 |
241,664 |
275,830 |
172,481 |
229,802 |
382,406 |
314,689 |
273,987 |
339,101 |
227,734 |
股本 |
4,200 |
4,200 |
4,200 |
4,200 |
4,200 |
4,200 |
4,200 |
4,200 |
4,000 |
78 |
78 |
儲備 |
495,754 |
527,899 |
626,786 |
693,727 |
621,716 |
681,520 |
692,031 |
650,851 |
523,780 |
218,641 |
141,555 |
股東權益 |
499,954 |
532,099 |
630,986 |
697,927 |
625,916 |
685,720 |
696,231 |
655,051 |
527,780 |
218,719 |
141,633 |
貨幣 |
港元 |
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 |
850 |
現金及銀行結存 |
197,074 |
127,928 |
191,113 |
210,466 |
200,039 |
259,421 |
368,807 |
200,857 |
185,061 |
122,075 |
22,506 |
短期債項 |
152,427 |
129,154 |
164,273 |
113,801 |
92,498 |
65,207 |
198,621 |
167,444 |
203,423 |
298,876 |
139,864 |
總債項 |
313,301 |
140,480 |
173,171 |
126,991 |
98,973 |
84,131 |
272,605 |
288,317 |
325,933 |
336,682 |
196,198 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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