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嘉鼎國際集團控股有限公司, 08153.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 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
4,810 |
4,592 |
1,490 |
112 |
2,220 |
4,659 |
6,452 |
26,702 |
42,979 |
61,867 |
71,746 |
83,516 |
92,217 |
155,659 |
21,546 |
10,672 |
15,009 |
20,910 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,531 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
121,489 |
120,515 |
78,735 |
10,885 |
41,974 |
52,656 |
63,771 |
233,799 |
284,058 |
627,587 |
993,466 |
1,310,136 |
1,095,681 |
854,930 |
59,560 |
134,173 |
38,002 |
40,033 |
其他資產 |
3,973 |
16,833 |
0 |
0 |
104 |
444 |
11,743 |
15,824 |
14,615 |
45,966 |
192,658 |
407,132 |
530,026 |
1,186,890 |
263,819 |
1,197 |
5,206 |
5,473 |
總資產 |
130,272 |
141,940 |
80,225 |
10,997 |
44,298 |
57,759 |
81,966 |
276,325 |
341,652 |
735,420 |
1,257,870 |
1,817,315 |
1,717,924 |
2,197,479 |
344,925 |
146,042 |
58,217 |
66,416 |
長期債項 |
2,685 |
5,743 |
8,310 |
3,938 |
162,630 |
89,336 |
165,769 |
102,070 |
0 |
52,574 |
756,961 |
791,992 |
928,573 |
660,207 |
0 |
0 |
6,150 |
44,354 |
其他長期負債 |
611 |
0 |
0 |
0 |
0 |
158 |
354 |
584 |
48 |
7,450 |
36,120 |
94,341 |
117,565 |
34,348 |
0 |
0 |
0 |
643 |
流動負債 |
48,119 |
66,918 |
35,350 |
135,168 |
59,935 |
139,731 |
81,220 |
451,951 |
461,489 |
1,114,517 |
658,643 |
887,369 |
685,473 |
592,745 |
49,390 |
34,022 |
73,585 |
25,826 |
股本 |
6,114 |
3,397 |
2,857 |
1,961 |
1,072 |
760 |
457 |
43 |
37,829 |
27,138 |
27,138 |
27,138 |
27,138 |
26,673 |
17,593 |
4,380 |
3,125 |
3,125 |
儲備 |
72,743 |
68,363 |
33,708 |
-125,928 |
-171,725 |
-164,504 |
-158,485 |
-271,865 |
-151,721 |
-462,787 |
-222,782 |
16,972 |
-68,582 |
878,178 |
251,590 |
107,640 |
-24,643 |
-7,532 |
股東權益 |
78,857 |
71,760 |
36,565 |
-123,967 |
-170,653 |
-163,744 |
-158,028 |
-271,822 |
-113,892 |
-435,649 |
-195,644 |
44,110 |
-41,444 |
904,851 |
269,183 |
112,020 |
-21,518 |
-4,407 |
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 |
3,256 |
0 |
0 |
0 |
0 |
172 |
233 |
28,653 |
47,787 |
50,735 |
106,899 |
67,910 |
64,745 |
18,753 |
3,651 |
2,518 |
1,441 |
1,465 |
現金及銀行結存 |
15,988 |
4,119 |
25,183 |
149 |
2,220 |
2,063 |
12,329 |
64,079 |
7,983 |
46,894 |
192,550 |
420,977 |
278,863 |
328,799 |
6,976 |
72,316 |
296 |
598 |
短期債項 |
25,176 |
13,591 |
1,031 |
97,144 |
20,818 |
117,423 |
63,901 |
286,694 |
344,887 |
986,975 |
502,241 |
745,893 |
401,218 |
312,227 |
15,125 |
11,664 |
52,487 |
10,482 |
總債項 |
27,861 |
19,334 |
9,341 |
101,082 |
183,448 |
206,759 |
229,670 |
388,764 |
344,887 |
1,039,549 |
1,259,202 |
1,537,885 |
1,329,791 |
972,434 |
15,125 |
11,664 |
58,637 |
54,836 |
核數師意見 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
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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