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洪橋集團有限公司, 08137.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 |
219,808 |
115,034 |
112,748 |
301,001 |
546,999 |
411,493 |
104,743 |
109,551 |
141,615 |
6,793 |
1,219 |
26,757 |
36,577 |
33,094 |
27,178 |
1,293 |
554 |
1,544 |
投資 |
10,783 |
16,231 |
23,067 |
42,654 |
0 |
285,632 |
812,545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
440,765 |
686,759 |
746,681 |
945,398 |
1,081,152 |
1,285,483 |
835,771 |
1,396,586 |
514,034 |
344,583 |
1,681,011 |
1,083,029 |
102,759 |
39,863 |
50,097 |
40,466 |
20,655 |
29,995 |
其他資產 |
6,859,393 |
6,490,624 |
6,920,709 |
6,628,689 |
6,066,205 |
4,192,841 |
3,098,428 |
2,979,337 |
9,491,089 |
15,162,603 |
365,102 |
1,903,773 |
2,389,934 |
21,247 |
60,431 |
0 |
19 |
3,952 |
總資產 |
7,530,749 |
7,308,648 |
7,803,205 |
7,917,742 |
7,694,356 |
6,175,449 |
4,851,487 |
4,485,474 |
10,146,738 |
15,513,979 |
2,047,332 |
3,013,559 |
2,529,270 |
94,204 |
137,706 |
41,759 |
21,228 |
35,491 |
長期債項 |
145,177 |
144,610 |
183,195 |
195,903 |
113,842 |
120,072 |
112,061 |
0 |
709,574 |
662,454 |
600,369 |
226,485 |
479,679 |
55,556 |
44,229 |
13,169 |
0 |
0 |
其他長期負債 |
2,494,433 |
2,213,550 |
2,363,679 |
2,269,108 |
1,976,800 |
1,444,970 |
1,159,074 |
2,211,685 |
4,982,697 |
6,727,546 |
693 |
801,115 |
719,584 |
693 |
693 |
0 |
0 |
-457 |
流動負債 |
184,132 |
264,697 |
457,309 |
686,136 |
907,955 |
346,450 |
769,730 |
722,313 |
381,962 |
321,818 |
862,343 |
1,068,343 |
47,663 |
44,826 |
61,972 |
9,392 |
28,229 |
28,984 |
股本 |
9,855 |
9,855 |
9,855 |
9,855 |
9,855 |
9,855 |
7,862 |
7,862 |
6,645 |
6,216 |
6,216 |
6,206 |
6,126 |
5,513 |
3,413 |
3,413 |
507 |
507 |
儲備 |
4,661,703 |
4,644,191 |
4,860,491 |
4,690,975 |
4,505,575 |
3,955,666 |
2,580,297 |
1,499,409 |
4,041,118 |
7,805,250 |
298,523 |
550,991 |
780,630 |
-28,854 |
7,713 |
15,785 |
-7,508 |
6,457 |
股東權益 |
4,671,558 |
4,654,046 |
4,870,346 |
4,700,830 |
4,515,430 |
3,965,521 |
2,588,159 |
1,507,271 |
4,047,763 |
7,811,466 |
304,739 |
557,197 |
786,756 |
-23,341 |
11,126 |
19,198 |
-7,001 |
6,964 |
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 |
23,790 |
9,201 |
92,759 |
235,237 |
154,136 |
28,549 |
36,653 |
37,957 |
31,268 |
0 |
2,777 |
17,918 |
8,686 |
6,024 |
14,069 |
0 |
0 |
0 |
現金及銀行結存 |
202,506 |
401,521 |
372,651 |
352,374 |
603,278 |
599,470 |
672,419 |
1,228,682 |
57,080 |
86,142 |
42,701 |
73,336 |
30,046 |
16,240 |
20,776 |
33,752 |
2,563 |
7,316 |
短期債項 |
19,613 |
147,444 |
245,940 |
455,405 |
455,366 |
240,143 |
634,639 |
588,197 |
0 |
0 |
125,184 |
157,678 |
11,148 |
14,375 |
32,113 |
0 |
0 |
0 |
總債項 |
164,790 |
292,054 |
429,135 |
651,308 |
569,208 |
360,215 |
746,700 |
588,197 |
709,574 |
662,454 |
725,553 |
384,163 |
490,827 |
69,931 |
76,342 |
13,169 |
0 |
0 |
核數師意見 |
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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