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匯隆控股有限公司, 08021.HK - 綜合資產負債表 |
2023-04 |
2022-04 |
2021-04 |
2020-04 |
2019-04 |
2018-04 |
2017-04 |
2016-04 |
2015-04 |
2014-04 |
2013-04 |
2012-04 |
2011-04 |
2010-04 |
2009-04 |
2008-04 |
2007-04 |
2006-04 |
2005-04 |
固定資產 |
4,880 |
15,401 |
7,599 |
67,615 |
73,139 |
76,682 |
74,712 |
76,239 |
126,666 |
70,240 |
66,391 |
54,625 |
52,221 |
44,772 |
46,766 |
47,701 |
45,547 |
27,605 |
27,263 |
投資 |
2,225 |
3,372 |
9,852 |
9,255 |
11,578 |
20,921 |
90,633 |
62,863 |
17,309 |
0 |
0 |
0 |
0 |
0 |
0 |
620 |
591 |
660 |
297 |
流動資產 |
534,535 |
437,184 |
416,601 |
333,396 |
273,138 |
488,633 |
714,369 |
738,851 |
222,554 |
105,028 |
139,363 |
147,287 |
135,636 |
161,442 |
162,552 |
165,682 |
125,925 |
84,303 |
67,150 |
其他資產 |
33,965 |
247,417 |
277,013 |
321,853 |
440,395 |
342,258 |
72,997 |
4,335 |
7,335 |
8,018 |
3,138 |
3,138 |
3,138 |
3,138 |
3,138 |
7,809 |
7,933 |
4,959 |
5,006 |
總資產 |
575,605 |
703,374 |
711,065 |
732,119 |
798,250 |
928,494 |
952,711 |
882,288 |
373,864 |
183,286 |
208,892 |
205,050 |
190,995 |
209,352 |
212,456 |
221,812 |
179,996 |
117,527 |
99,716 |
長期債項 |
3,911 |
4,642 |
305 |
4,141 |
1,009 |
1,431 |
56,173 |
653 |
8 |
444 |
1,021 |
635 |
569 |
263 |
10,593 |
11,797 |
12,073 |
4,410 |
3,908 |
其他長期負債 |
694 |
1,279 |
189 |
365 |
283 |
169 |
374 |
2,603 |
114 |
273 |
2,111 |
1,783 |
395 |
1,536 |
2,027 |
2,690 |
2,690 |
2,331 |
1,671 |
流動負債 |
174,893 |
194,908 |
201,683 |
203,264 |
162,328 |
216,445 |
113,907 |
82,845 |
75,516 |
89,400 |
77,786 |
60,855 |
75,290 |
89,695 |
92,718 |
102,073 |
112,019 |
66,470 |
52,051 |
股本 |
143,670 |
143,670 |
143,670 |
143,670 |
143,670 |
143,670 |
127,670 |
127,670 |
127,177 |
13,843 |
11,198 |
11,198 |
9,989 |
8,191 |
7,353 |
7,353 |
4,762 |
4,575 |
4,575 |
儲備 |
252,437 |
365,968 |
377,683 |
393,959 |
502,369 |
583,586 |
658,456 |
673,695 |
154,733 |
85,780 |
123,036 |
136,579 |
107,795 |
111,120 |
101,160 |
99,310 |
48,939 |
39,741 |
37,511 |
股東權益 |
396,107 |
509,638 |
521,353 |
537,629 |
646,039 |
727,256 |
786,126 |
801,365 |
281,910 |
99,623 |
134,234 |
147,777 |
117,784 |
119,311 |
108,513 |
106,663 |
53,701 |
44,316 |
42,086 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
477 |
866 |
1,226 |
451 |
357 |
372 |
299 |
355 |
313 |
774 |
876 |
686 |
1,488 |
1,272 |
2,267 |
2,361 |
1,261 |
1,654 |
2,010 |
現金及銀行結存 |
18,514 |
50,895 |
44,053 |
78,298 |
110,074 |
98,804 |
190,217 |
230,005 |
129,009 |
8,085 |
7,901 |
7,879 |
2,099 |
435 |
2,050 |
13,025 |
11,548 |
5,046 |
5,850 |
短期債項 |
121,590 |
138,602 |
153,480 |
151,593 |
125,311 |
137,015 |
60,308 |
62,965 |
48,184 |
63,243 |
55,156 |
41,553 |
56,985 |
67,453 |
63,209 |
59,189 |
67,265 |
40,626 |
28,736 |
總債項 |
125,501 |
143,244 |
153,785 |
155,734 |
126,320 |
138,446 |
116,481 |
63,618 |
48,192 |
63,687 |
56,177 |
42,188 |
57,554 |
67,716 |
73,802 |
70,986 |
79,338 |
45,036 |
32,644 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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