| 華營建築集團控股有限公司, 01582.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
64,379 |
74,320 |
87,185 |
52,233 |
25,174 |
39,032 |
55,010 |
23,023 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
3,777,662 |
3,073,366 |
2,552,026 |
2,527,053 |
2,177,208 |
1,980,015 |
1,746,754 |
1,458,145 |
| 其他資產 |
289,314 |
12,669 |
8,689 |
5,834 |
1,519 |
9,568 |
7,368 |
26 |
| 總資產 |
4,131,355 |
3,160,355 |
2,647,900 |
2,585,120 |
2,203,901 |
2,028,615 |
1,809,132 |
1,481,194 |
| 長期債項 |
86,642 |
28,953 |
38,384 |
14,301 |
1,513 |
3,221 |
12,545 |
687 |
| 其他長期負債 |
6,663 |
5,700 |
7,000 |
5,317 |
975 |
5,163 |
5,932 |
1,649 |
| 流動負債 |
3,403,201 |
2,556,610 |
2,046,349 |
2,006,914 |
1,675,775 |
1,677,083 |
1,480,553 |
1,077,641 |
| 股本 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
17 |
0 |
0 |
| 儲備 |
614,388 |
564,092 |
551,167 |
553,588 |
520,638 |
343,131 |
310,102 |
401,217 |
| 股東權益 |
619,388 |
569,092 |
556,167 |
558,588 |
525,638 |
343,148 |
310,102 |
401,217 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
235,971 |
93,278 |
69,137 |
121,851 |
177,136 |
129,052 |
417,728 |
74,806 |
| 短期債項 |
640,983 |
188,765 |
151,288 |
95,836 |
2,202 |
134,549 |
14,343 |
5,846 |
| 總債項 |
727,625 |
217,718 |
189,672 |
110,137 |
3,715 |
137,770 |
26,888 |
6,533 |
| 核數師意見 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
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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