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金界控股有限公司, 03918.HK - 綜合資產負債表 |
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 |
2,153,299 |
2,020,566 |
1,763,911 |
1,680,606 |
1,302,230 |
1,148,687 |
837,415 |
408,388 |
337,231 |
270,115 |
238,200 |
187,716 |
156,406 |
150,057 |
123,215 |
92,212 |
47,542 |
34,837 |
投資 |
0 |
0 |
9,196 |
9,992 |
0 |
0 |
0 |
6,885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
229,964 |
193,641 |
573,798 |
456,269 |
512,168 |
156,006 |
284,938 |
190,257 |
234,401 |
270,908 |
95,257 |
95,547 |
75,196 |
67,577 |
76,847 |
92,755 |
98,762 |
10,131 |
其他資產 |
206,393 |
212,936 |
202,425 |
200,154 |
152,843 |
157,581 |
168,306 |
117,440 |
88,962 |
99,085 |
94,825 |
88,344 |
90,914 |
95,121 |
94,577 |
98,124 |
101,671 |
105,218 |
總資產 |
2,589,656 |
2,427,143 |
2,549,330 |
2,347,021 |
1,967,241 |
1,462,274 |
1,290,659 |
722,970 |
660,594 |
640,108 |
428,282 |
371,607 |
322,516 |
312,755 |
294,639 |
283,091 |
247,975 |
150,186 |
長期債項 |
522,834 |
600,399 |
393,176 |
343,653 |
291,118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
4 |
7 |
9 |
11 |
15 |
其他長期負債 |
18,829 |
25,848 |
32,907 |
39,898 |
44,146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
198,666 |
151,373 |
466,781 |
175,099 |
92,108 |
79,729 |
39,678 |
36,394 |
35,094 |
40,149 |
26,383 |
19,129 |
13,826 |
25,003 |
24,432 |
20,514 |
12,082 |
128,875 |
股本 |
54,777 |
54,263 |
54,263 |
54,263 |
54,263 |
54,263 |
30,750 |
28,375 |
28,526 |
28,526 |
26,026 |
26,026 |
26,026 |
26,026 |
25,855 |
25,938 |
25,938 |
15,500 |
儲備 |
1,794,550 |
1,595,260 |
1,602,203 |
1,734,108 |
1,485,606 |
1,328,282 |
1,220,231 |
658,201 |
596,974 |
571,433 |
375,873 |
326,452 |
282,661 |
261,722 |
244,345 |
236,630 |
209,944 |
5,796 |
股東權益 |
1,849,327 |
1,649,523 |
1,656,466 |
1,788,371 |
1,539,869 |
1,382,545 |
1,250,981 |
686,576 |
625,500 |
599,959 |
401,899 |
352,478 |
308,687 |
287,748 |
270,200 |
262,568 |
235,882 |
21,296 |
貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
2,897 |
1,793 |
1,984 |
2,767 |
2,051 |
1,795 |
1,467 |
1,177 |
1,292 |
1,007 |
1,142 |
1,242 |
571 |
281 |
186 |
51 |
17 |
17 |
現金及銀行結存 |
175,204 |
125,074 |
452,004 |
326,730 |
392,977 |
52,794 |
210,912 |
143,081 |
178,238 |
252,130 |
73,225 |
64,764 |
43,952 |
18,987 |
9,627 |
56,229 |
78,301 |
670 |
短期債項 |
10,838 |
13,499 |
306,356 |
2,761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
1 |
2 |
2 |
2 |
2 |
3 |
總債項 |
533,672 |
613,898 |
699,532 |
346,414 |
291,118 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
4 |
6 |
9 |
11 |
13 |
18 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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