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新世界百貨中國有限公司, 00825.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
3,090,993 |
3,804,616 |
4,888,741 |
4,649,728 |
6,055,196 |
6,517,507 |
6,433,885 |
6,722,039 |
7,315,795 |
7,411,191 |
5,090,655 |
5,166,476 |
3,256,222 |
2,438,117 |
1,990,905 |
1,934,485 |
732,172 |
738,690 |
604,583 |
投資 |
4,990,482 |
5,474,060 |
5,256,091 |
4,526,930 |
1,563 |
1,595 |
25,645 |
45,294 |
0 |
0 |
0 |
0 |
0 |
110,998 |
109,158 |
60,154 |
0 |
0 |
0 |
流動資產 |
1,151,780 |
1,469,761 |
2,015,837 |
1,949,902 |
2,767,281 |
2,785,287 |
2,993,209 |
2,095,763 |
3,109,246 |
2,473,141 |
3,815,960 |
4,393,738 |
4,909,269 |
4,090,016 |
3,508,931 |
3,529,087 |
1,257,159 |
814,174 |
449,745 |
其他資產 |
1,558,061 |
1,764,965 |
2,016,969 |
1,992,716 |
2,973,483 |
3,284,845 |
2,772,158 |
2,848,743 |
2,742,037 |
2,794,208 |
3,927,650 |
2,241,282 |
1,508,021 |
632,863 |
689,912 |
236,704 |
68,647 |
70,429 |
72,007 |
總資產 |
10,791,316 |
12,513,402 |
14,177,638 |
13,119,276 |
11,797,523 |
12,589,234 |
12,224,897 |
11,711,839 |
13,167,078 |
12,678,540 |
12,834,265 |
11,801,496 |
9,673,512 |
7,271,994 |
6,298,906 |
5,760,430 |
2,057,978 |
1,623,293 |
1,126,335 |
長期債項 |
2,500,913 |
3,256,172 |
4,354,394 |
3,765,923 |
0 |
226,206 |
298,882 |
386,012 |
1,578,118 |
696,844 |
608,993 |
998,617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
896,367 |
967,804 |
971,246 |
846,372 |
1,309,639 |
1,479,100 |
1,333,009 |
1,384,001 |
1,477,818 |
1,460,947 |
1,093,693 |
1,106,811 |
748,399 |
463,857 |
437,561 |
385,315 |
173,806 |
138,042 |
81,853 |
流動負債 |
4,019,020 |
4,286,170 |
4,383,671 |
4,297,660 |
4,645,275 |
4,764,580 |
4,665,072 |
4,028,991 |
3,818,505 |
4,104,206 |
4,505,923 |
3,723,000 |
3,352,685 |
2,038,944 |
1,431,924 |
1,268,369 |
1,026,943 |
1,296,802 |
1,009,009 |
股本 |
168,615 |
168,615 |
168,615 |
168,615 |
168,615 |
168,615 |
168,615 |
168,615 |
168,615 |
168,615 |
168,615 |
168,615 |
168,615 |
168,615 |
168,615 |
168,615 |
6,095 |
0 |
0 |
儲備 |
3,206,401 |
3,834,641 |
4,299,712 |
4,040,706 |
5,673,994 |
5,950,726 |
5,759,367 |
5,744,224 |
6,124,022 |
6,247,928 |
6,457,041 |
5,804,453 |
5,403,813 |
4,600,578 |
4,260,806 |
3,938,131 |
851,134 |
188,449 |
35,473 |
股東權益 |
3,375,016 |
4,003,256 |
4,468,327 |
4,209,321 |
5,842,609 |
6,119,341 |
5,927,982 |
5,912,839 |
6,292,637 |
6,416,543 |
6,625,656 |
5,973,068 |
5,572,428 |
4,769,193 |
4,429,421 |
4,106,746 |
857,229 |
188,449 |
35,473 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
79,045 |
94,606 |
89,428 |
95,035 |
94,450 |
318,044 |
221,332 |
231,117 |
230,412 |
160,617 |
152,269 |
158,772 |
144,682 |
78,501 |
53,448 |
57,472 |
29,705 |
15,712 |
15,273 |
現金及銀行結存 |
831,513 |
1,079,448 |
1,569,421 |
1,514,063 |
1,866,701 |
1,947,343 |
2,136,297 |
1,202,678 |
2,115,917 |
1,527,112 |
2,959,470 |
3,621,018 |
4,153,037 |
3,596,699 |
2,923,521 |
3,127,627 |
967,534 |
488,730 |
327,031 |
短期債項 |
2,038,092 |
2,358,312 |
2,072,675 |
2,184,893 |
1,628,049 |
1,650,535 |
1,467,948 |
609,703 |
128,986 |
0 |
50,304 |
9,098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
4,539,005 |
5,614,484 |
6,427,069 |
5,950,816 |
1,628,049 |
1,876,741 |
1,766,830 |
995,715 |
1,707,104 |
696,844 |
659,297 |
1,007,715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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