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陆氏集团(越南控股)有限公司, 00366.HK - 综合资产负债表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定资产 |
761,665 |
945,105 |
999,094 |
1,067,425 |
1,129,021 |
2,300,211 |
2,375,108 |
2,288,866 |
2,122,455 |
2,144,571 |
2,156,670 |
2,253,356 |
2,260,974 |
2,297,618 |
2,426,142 |
2,230,442 |
1,804,717 |
1,359,605 |
1,032,693 |
投资 |
1,175,219 |
1,196,473 |
1,209,170 |
1,181,820 |
1,172,524 |
0 |
0 |
0 |
0 |
760 |
2,634 |
3,786 |
94,986 |
117,252 |
114,355 |
132,900 |
3,399 |
3,481 |
3,901 |
流动资产 |
572,943 |
567,262 |
587,731 |
558,890 |
493,979 |
472,279 |
346,012 |
319,472 |
413,944 |
529,452 |
561,936 |
373,362 |
352,589 |
415,583 |
515,198 |
671,347 |
940,418 |
177,343 |
180,606 |
其他资产 |
215,106 |
229,544 |
243,033 |
29,394 |
32,852 |
46,239 |
44,294 |
66,683 |
69,122 |
74,072 |
77,336 |
159,930 |
48,653 |
156,255 |
145,369 |
109,449 |
129,303 |
53,616 |
133,652 |
总资产 |
2,724,933 |
2,938,384 |
3,039,028 |
2,837,529 |
2,828,376 |
2,818,729 |
2,765,414 |
2,675,021 |
2,605,521 |
2,748,855 |
2,798,576 |
2,790,434 |
2,757,202 |
2,986,708 |
3,201,064 |
3,144,138 |
2,877,837 |
1,594,045 |
1,350,852 |
长期债项 |
0 |
0 |
0 |
0 |
0 |
901 |
971 |
1,509 |
1,327 |
0 |
0 |
37,491 |
91,449 |
110,602 |
145,661 |
174,443 |
181,425 |
38,419 |
62,794 |
其他长期负债 |
241,389 |
238,826 |
250,310 |
249,898 |
248,077 |
231,036 |
234,947 |
223,689 |
226,032 |
232,786 |
235,604 |
251,679 |
237,481 |
240,807 |
257,959 |
284,273 |
197,819 |
125,112 |
73,459 |
流动负债 |
126,435 |
189,879 |
256,083 |
131,488 |
157,829 |
216,140 |
228,791 |
214,267 |
181,686 |
249,665 |
314,830 |
338,480 |
358,605 |
509,421 |
596,728 |
482,021 |
242,878 |
209,707 |
168,486 |
股本 |
5,026 |
5,026 |
5,026 |
5,026 |
5,053 |
5,053 |
5,053 |
5,053 |
5,053 |
5,053 |
5,053 |
5,092 |
5,119 |
5,114 |
5,114 |
5,150 |
5,735 |
4,999 |
4,907 |
储备 |
2,374,971 |
2,526,979 |
2,550,065 |
2,479,722 |
2,445,705 |
2,393,908 |
2,325,629 |
2,261,919 |
2,223,088 |
2,291,926 |
2,275,982 |
2,173,106 |
2,068,516 |
2,124,901 |
2,198,002 |
2,203,566 |
2,254,050 |
1,215,808 |
1,041,206 |
股东权益 |
2,379,997 |
2,532,005 |
2,555,091 |
2,484,748 |
2,450,758 |
2,398,961 |
2,330,682 |
2,266,972 |
2,228,141 |
2,296,979 |
2,281,035 |
2,178,198 |
2,073,635 |
2,130,015 |
2,203,116 |
2,208,716 |
2,259,785 |
1,220,807 |
1,046,113 |
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 |
港元 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
64,485 |
70,850 |
69,119 |
58,276 |
68,463 |
67,739 |
63,264 |
68,721 |
71,138 |
77,182 |
83,993 |
97,305 |
103,027 |
129,758 |
129,511 |
63,687 |
13,917 |
19,496 |
13,464 |
现金及银行结存 |
465,369 |
444,409 |
439,596 |
454,752 |
381,055 |
258,703 |
198,434 |
208,984 |
294,377 |
380,028 |
328,847 |
215,324 |
170,247 |
179,802 |
295,072 |
533,760 |
852,108 |
126,631 |
133,094 |
短期债项 |
0 |
67,392 |
123,545 |
8,750 |
16,250 |
40,315 |
60,538 |
44,025 |
24,948 |
77,419 |
131,273 |
179,082 |
197,877 |
293,666 |
329,505 |
303,306 |
122,023 |
77,419 |
58,329 |
总债项 |
0 |
67,392 |
123,545 |
8,750 |
16,250 |
41,216 |
61,509 |
45,534 |
26,275 |
77,419 |
131,273 |
216,573 |
289,326 |
404,268 |
475,166 |
477,749 |
303,448 |
115,838 |
121,123 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
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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