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万威国际有限公司, 00167.HK - 综合资产负债表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定资产 |
7,700 |
36,300 |
16,600 |
27,600 |
32,500 |
20,900 |
29,000 |
34,300 |
48,300 |
65,200 |
88,100 |
132,900 |
171,100 |
219,700 |
252,900 |
269,100 |
307,100 |
投资 |
0 |
0 |
0 |
0 |
0 |
900 |
900 |
900 |
900 |
900 |
900 |
400 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
70,200 |
38,200 |
81,900 |
178,400 |
330,200 |
346,900 |
448,500 |
577,400 |
720,100 |
892,800 |
806,900 |
981,500 |
1,175,600 |
1,231,700 |
1,405,700 |
1,069,700 |
1,200,700 |
其他资产 |
3,400 |
17,200 |
3,400 |
9,200 |
45,400 |
45,800 |
41,100 |
43,100 |
58,900 |
99,000 |
121,700 |
119,800 |
132,000 |
158,600 |
161,800 |
465,400 |
476,600 |
总资产 |
81,300 |
91,700 |
101,900 |
215,200 |
408,100 |
414,500 |
519,500 |
655,700 |
828,200 |
1,057,900 |
1,017,600 |
1,234,600 |
1,478,700 |
1,610,000 |
1,820,400 |
1,804,200 |
1,984,400 |
长期债项 |
64,300 |
74,600 |
0 |
32,500 |
0 |
0 |
0 |
0 |
0 |
100 |
90,600 |
100 |
0 |
1,400 |
82,800 |
900 |
100 |
其他长期负债 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300 |
300 |
2,900 |
13,100 |
13,200 |
17,700 |
17,900 |
283,700 |
277,900 |
流动负债 |
322,600 |
238,400 |
227,000 |
225,700 |
228,400 |
145,100 |
188,000 |
245,700 |
348,100 |
514,300 |
346,900 |
599,800 |
653,000 |
592,600 |
665,100 |
736,100 |
890,900 |
股本 |
260,000 |
260,000 |
260,000 |
260,000 |
260,000 |
260,000 |
260,000 |
258,900 |
250,500 |
250,200 |
250,200 |
250,200 |
250,200 |
250,200 |
250,200 |
250,200 |
208,500 |
储备 |
-565,700 |
-481,400 |
-385,200 |
-303,100 |
-80,400 |
9,300 |
71,400 |
151,000 |
229,200 |
292,900 |
326,900 |
371,300 |
375,300 |
497,100 |
543,500 |
533,300 |
607,000 |
股东权益 |
-305,700 |
-221,400 |
-125,200 |
-43,100 |
179,600 |
269,300 |
331,400 |
409,900 |
479,700 |
543,100 |
577,100 |
621,500 |
625,500 |
747,300 |
793,700 |
783,500 |
815,500 |
货币 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
5,200 |
7,100 |
16,800 |
74,800 |
130,400 |
102,200 |
140,400 |
166,700 |
275,800 |
277,900 |
253,500 |
295,700 |
207,300 |
249,100 |
285,700 |
346,800 |
448,600 |
现金及银行结存 |
52,900 |
13,100 |
18,000 |
22,300 |
37,200 |
80,700 |
169,400 |
235,700 |
236,700 |
317,000 |
337,500 |
415,100 |
682,600 |
632,400 |
638,700 |
555,000 |
611,500 |
短期债项 |
36,400 |
26,800 |
44,200 |
37,400 |
35,500 |
0 |
0 |
18,900 |
97,000 |
262,400 |
102,500 |
311,800 |
381,900 |
352,700 |
317,000 |
357,100 |
493,500 |
总债项 |
100,700 |
101,400 |
44,200 |
69,900 |
35,500 |
0 |
0 |
18,900 |
97,000 |
262,500 |
193,100 |
311,900 |
381,900 |
354,100 |
399,800 |
358,000 |
493,600 |
核数师意见 |
2 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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