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裕田中國發展有限公司, 00313.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 |
380,029 |
425,225 |
604,794 |
581,456 |
1,523,661 |
1,426,521 |
837,473 |
655,897 |
793,479 |
495,410 |
394,105 |
252,578 |
148,227 |
4,624 |
648 |
497 |
0 |
1,756 |
投資 |
598,936 |
655,639 |
1,352,019 |
1,345,047 |
59,474 |
42,700 |
2,724 |
28,338 |
26,048 |
31,737 |
50,905 |
20,110 |
0 |
0 |
0 |
0 |
8,176 |
9,076 |
流動資產 |
1,056,749 |
4,018,696 |
3,210,296 |
2,638,052 |
2,189,181 |
2,716,616 |
1,483,616 |
1,550,589 |
1,425,611 |
1,312,206 |
845,985 |
682,873 |
833,736 |
992,816 |
279,796 |
42,524 |
5,170 |
2,934 |
其他資產 |
114,298 |
123,300 |
118,392 |
109,516 |
761,349 |
871,407 |
999,784 |
1,281,575 |
1,409,326 |
588,754 |
592,352 |
641,127 |
622,354 |
18,040 |
0 |
0 |
0 |
0 |
總資產 |
2,150,012 |
5,222,860 |
5,285,501 |
4,674,071 |
4,533,665 |
5,057,244 |
3,323,597 |
3,516,399 |
3,654,464 |
2,428,107 |
1,883,347 |
1,596,688 |
1,604,317 |
1,015,480 |
280,444 |
43,021 |
13,346 |
13,766 |
長期債項 |
0 |
109 |
0 |
1,054,192 |
279,792 |
1,366,560 |
754,688 |
0 |
1,380,866 |
1,324,945 |
846,525 |
286,534 |
356,160 |
0 |
0 |
0 |
0 |
31 |
其他長期負債 |
105,799 |
100,508 |
554,726 |
551,239 |
848,637 |
941,602 |
572,059 |
234,364 |
8,991 |
0 |
0 |
0 |
0 |
85,310 |
0 |
394 |
394 |
394 |
流動負債 |
1,568,540 |
5,974,519 |
5,115,737 |
2,990,938 |
3,020,337 |
2,070,259 |
2,075,888 |
3,257,122 |
2,136,407 |
822,551 |
566,895 |
459,859 |
323,816 |
366,234 |
2,572 |
582,628 |
578,607 |
574,315 |
股本 |
1,166,834 |
1,166,834 |
1,166,834 |
1,166,834 |
1,166,834 |
1,166,834 |
659,331 |
594,331 |
445,748 |
445,748 |
444,044 |
444,044 |
444,044 |
444,044 |
404,044 |
16,544 |
16,544 |
16,544 |
儲備 |
-691,161 |
-2,019,110 |
-1,551,796 |
-1,089,132 |
-781,935 |
-488,011 |
-738,369 |
-569,418 |
-317,548 |
-165,137 |
25,883 |
118,025 |
184,451 |
119,892 |
-126,172 |
-556,545 |
-582,199 |
-577,518 |
股東權益 |
475,673 |
-852,276 |
-384,962 |
77,702 |
384,899 |
678,823 |
-79,038 |
24,913 |
128,200 |
280,611 |
469,927 |
562,069 |
628,495 |
563,936 |
277,872 |
-540,001 |
-565,655 |
-560,974 |
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 |
714,212 |
824,969 |
2,856,959 |
2,391,966 |
1,903,186 |
1,848,909 |
1,366,443 |
1,344,577 |
1,258,327 |
890,961 |
665,492 |
431,085 |
244,735 |
733,334 |
85,500 |
0 |
0 |
0 |
現金及銀行結存 |
35,083 |
65,981 |
57,302 |
27,107 |
75,114 |
14,848 |
25,560 |
42,016 |
45,180 |
270,533 |
50,301 |
29,452 |
339,583 |
244,057 |
193,303 |
40,323 |
3,274 |
1,005 |
短期債項 |
30,827 |
19,695 |
1,487,806 |
327,071 |
1,192,819 |
262,584 |
280,724 |
1,455,002 |
646,618 |
198,986 |
105,712 |
87,206 |
0 |
0 |
0 |
175,390 |
172,818 |
169,689 |
總債項 |
30,827 |
19,804 |
1,487,806 |
1,381,263 |
1,472,611 |
1,629,144 |
1,035,412 |
1,455,002 |
2,027,484 |
1,523,931 |
952,237 |
373,740 |
356,160 |
0 |
0 |
175,390 |
172,818 |
169,720 |
核數師意見 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
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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