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中國鋁罐控股有限公司, 06898.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 |
2013-12 |
2012-12 |
固定資產 |
192,943 |
220,190 |
250,677 |
240,975 |
237,368 |
316,965 |
330,944 |
319,120 |
295,907 |
315,569 |
222,923 |
201,635 |
投資 |
23,346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
124,152 |
170,828 |
151,443 |
150,798 |
112,476 |
409,103 |
379,335 |
275,700 |
338,708 |
319,517 |
207,581 |
76,833 |
其他資產 |
2,597 |
2,365 |
2,784 |
4,069 |
1,427 |
88,698 |
82,137 |
69,381 |
92,145 |
81,259 |
17,533 |
31,534 |
總資產 |
343,038 |
393,383 |
404,904 |
395,842 |
351,271 |
814,766 |
792,416 |
664,201 |
726,760 |
716,345 |
448,037 |
310,002 |
長期債項 |
126 |
263 |
282 |
258 |
0 |
75,000 |
0 |
5,084 |
19,802 |
20,784 |
42,384 |
54,465 |
其他長期負債 |
6,804 |
7,282 |
7,527 |
5,777 |
3,861 |
8,450 |
4,937 |
3,320 |
3,924 |
4,288 |
4,718 |
3,643 |
流動負債 |
19,114 |
23,513 |
21,326 |
36,159 |
28,475 |
133,851 |
140,403 |
138,389 |
168,373 |
281,624 |
97,992 |
88,325 |
股本 |
9,116 |
9,018 |
9,018 |
9,018 |
9,342 |
9,342 |
9,342 |
5,982 |
6,241 |
4,049 |
4,000 |
0 |
儲備 |
303,566 |
348,233 |
361,629 |
339,983 |
304,854 |
575,309 |
629,701 |
507,311 |
524,491 |
401,575 |
295,315 |
161,328 |
股東權益 |
312,682 |
357,251 |
370,647 |
349,001 |
314,196 |
584,651 |
639,043 |
513,293 |
530,732 |
405,624 |
299,315 |
161,328 |
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 |
單位 |
主要項目 |
存貨 |
26,012 |
25,577 |
32,610 |
30,640 |
32,049 |
88,773 |
95,099 |
67,823 |
65,313 |
79,518 |
27,276 |
25,462 |
現金及銀行結存 |
39,500 |
112,790 |
95,377 |
102,673 |
51,698 |
233,079 |
173,111 |
130,608 |
187,998 |
117,261 |
110,243 |
5,360 |
短期債項 |
63 |
250 |
265 |
12,096 |
260 |
8,392 |
3,730 |
13,465 |
41,282 |
120,186 |
64,899 |
56,253 |
總債項 |
189 |
513 |
547 |
12,354 |
260 |
83,392 |
3,730 |
18,549 |
61,084 |
140,970 |
107,283 |
110,718 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
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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