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駿東(控股)有限公司, 08277.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 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
148,654 |
168,511 |
252,230 |
279,703 |
226,610 |
38,805 |
16,252 |
13,151 |
13,506 |
14,800 |
12,470 |
2,459,556 |
2,237,538 |
2,093,622 |
1,750,775 |
1,301,167 |
907,984 |
投資 |
34,795 |
39,205 |
41,011 |
0 |
0 |
0 |
0 |
449 |
820 |
350 |
378 |
244,218 |
237,762 |
188,451 |
406,381 |
330,285 |
120,765 |
流動資產 |
50,760 |
218,110 |
118,680 |
103,937 |
132,173 |
74,991 |
67,496 |
112,922 |
119,668 |
80,299 |
94,501 |
3,465,854 |
2,876,319 |
3,047,006 |
2,106,312 |
2,352,727 |
1,547,073 |
其他資產 |
1,454 |
1,838 |
2,131 |
4,291 |
69,441 |
32,062 |
28,889 |
16,011 |
16,670 |
17,378 |
18,677 |
1,279,082 |
1,060,071 |
1,036,955 |
434,300 |
506,878 |
172,816 |
總資產 |
235,663 |
427,664 |
414,052 |
387,931 |
428,224 |
145,858 |
112,637 |
142,533 |
150,664 |
112,827 |
126,026 |
7,448,710 |
6,411,690 |
6,366,034 |
4,697,768 |
4,491,057 |
2,748,638 |
長期債項 |
216 |
184,042 |
210,108 |
15,040 |
72,436 |
7,880 |
0 |
0 |
263 |
605 |
0 |
0 |
0 |
462 |
5,116 |
0 |
0 |
其他長期負債 |
2,974 |
7,418 |
84,785 |
119,413 |
61,005 |
1,685 |
566 |
506 |
671 |
314 |
0 |
19,188 |
16,397 |
33,770 |
1,056 |
5,236 |
22,757 |
流動負債 |
223,159 |
199,706 |
87,999 |
201,507 |
206,441 |
45,690 |
25,486 |
59,116 |
58,488 |
110,053 |
98,677 |
4,433,992 |
4,014,513 |
3,694,972 |
2,461,037 |
2,496,910 |
1,445,866 |
股本 |
2,625 |
2,625 |
2,187 |
2,187 |
2,187 |
2,187 |
2,187 |
2,000 |
2,000 |
790 |
780 |
320,319 |
312,819 |
305,087 |
305,087 |
305,087 |
283,987 |
儲備 |
6,689 |
33,873 |
28,973 |
49,784 |
86,155 |
88,416 |
84,398 |
80,911 |
89,242 |
1,065 |
25,718 |
2,536,892 |
1,949,344 |
2,137,127 |
1,805,118 |
1,590,464 |
996,028 |
股東權益 |
9,314 |
36,498 |
31,160 |
51,971 |
88,342 |
90,603 |
86,585 |
82,911 |
91,242 |
1,855 |
26,498 |
2,857,211 |
2,262,163 |
2,442,214 |
2,110,205 |
1,895,551 |
1,280,015 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
19,372 |
16,465 |
46,265 |
51,587 |
77,922 |
30,454 |
25,008 |
29,956 |
40,353 |
43,720 |
36,919 |
1,211,467 |
838,803 |
733,210 |
480,271 |
367,564 |
238,813 |
現金及銀行結存 |
644 |
8,069 |
20,946 |
11,175 |
14,005 |
20,002 |
20,897 |
70,735 |
65,212 |
21,612 |
33,063 |
1,149,607 |
1,171,575 |
1,348,349 |
815,179 |
918,160 |
515,998 |
短期債項 |
170,205 |
137 |
18,197 |
120,573 |
103,733 |
16,379 |
2,256 |
37,056 |
34,022 |
38,031 |
19,284 |
201,500 |
456,594 |
628,020 |
280,570 |
175,460 |
79,960 |
總債項 |
170,421 |
184,179 |
228,305 |
135,613 |
176,169 |
24,259 |
2,256 |
37,056 |
34,285 |
38,636 |
19,284 |
201,500 |
456,594 |
628,482 |
285,686 |
175,460 |
79,960 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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