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鸿兴印刷集团有限公司, 00450.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 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定资产 |
1,482,133 |
1,417,683 |
1,392,360 |
1,344,612 |
1,286,188 |
1,218,437 |
1,157,483 |
1,191,251 |
1,266,446 |
1,345,837 |
1,412,777 |
1,459,592 |
1,494,723 |
1,477,109 |
1,416,752 |
1,546,455 |
1,660,741 |
1,543,234 |
1,419,635 |
投资 |
70,737 |
79,878 |
82,907 |
73,678 |
79,656 |
123,639 |
49,200 |
45,755 |
46,231 |
43,929 |
42,929 |
22,463 |
49,114 |
62,671 |
30,321 |
7,367 |
15,067 |
11,554 |
10,766 |
流动资产 |
2,149,305 |
2,415,138 |
2,757,012 |
2,663,242 |
2,451,911 |
2,594,254 |
3,253,787 |
2,188,635 |
2,177,363 |
2,385,554 |
2,319,120 |
2,109,296 |
2,214,422 |
2,076,316 |
2,355,766 |
2,524,713 |
2,955,848 |
2,401,498 |
2,400,552 |
其他资产 |
109,038 |
72,449 |
72,671 |
58,521 |
103,921 |
129,913 |
83,342 |
66,129 |
42,993 |
39,157 |
43,216 |
37,872 |
28,307 |
28,823 |
20,127 |
9,579 |
161,560 |
155,472 |
154,441 |
总资产 |
3,811,213 |
3,985,148 |
4,304,950 |
4,140,053 |
3,921,676 |
4,066,243 |
4,543,812 |
3,491,770 |
3,533,033 |
3,814,477 |
3,818,042 |
3,629,223 |
3,786,566 |
3,644,919 |
3,822,966 |
4,088,114 |
4,793,216 |
4,111,758 |
3,985,394 |
长期债项 |
22,652 |
28,184 |
1,937 |
3,212 |
50,872 |
107,000 |
131,000 |
155,000 |
85,000 |
194,667 |
195,000 |
228,937 |
313,614 |
10,714 |
0 |
60,000 |
935,648 |
847,319 |
810,352 |
其他长期负债 |
55,288 |
91,487 |
278,224 |
171,281 |
48,881 |
53,065 |
56,799 |
55,434 |
58,472 |
56,858 |
54,412 |
47,749 |
44,568 |
46,117 |
40,887 |
39,797 |
40,802 |
390,644 |
340,371 |
流动负债 |
558,118 |
675,427 |
677,653 |
577,552 |
494,242 |
508,263 |
540,991 |
523,089 |
577,686 |
718,900 |
653,233 |
538,812 |
624,437 |
775,917 |
794,613 |
895,244 |
1,383,169 |
706,587 |
797,458 |
股本 |
1,652,854 |
1,652,854 |
1,652,854 |
1,652,854 |
1,652,854 |
1,652,854 |
1,652,854 |
1,652,854 |
1,652,854 |
1,652,854 |
90,787 |
90,787 |
90,787 |
90,787 |
91,158 |
92,428 |
60,078 |
60,078 |
60,078 |
储备 |
1,393,152 |
1,401,816 |
1,535,145 |
1,584,892 |
1,524,927 |
1,591,542 |
2,003,859 |
960,002 |
1,003,837 |
1,032,395 |
2,663,021 |
2,573,748 |
2,571,096 |
2,582,957 |
2,767,930 |
2,781,687 |
1,990,632 |
2,107,130 |
1,977,135 |
股东权益 |
3,046,006 |
3,054,670 |
3,187,999 |
3,237,746 |
3,177,781 |
3,244,396 |
3,656,713 |
2,612,856 |
2,656,691 |
2,685,249 |
2,753,808 |
2,664,535 |
2,661,883 |
2,673,744 |
2,859,088 |
2,874,115 |
2,050,710 |
2,167,208 |
2,037,213 |
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 |
401,028 |
540,226 |
733,362 |
464,085 |
473,534 |
527,968 |
497,815 |
523,470 |
522,328 |
515,293 |
549,664 |
613,469 |
711,398 |
682,574 |
656,162 |
503,957 |
855,800 |
596,372 |
500,714 |
现金及银行结存 |
1,121,720 |
1,246,115 |
1,073,952 |
1,358,788 |
1,098,479 |
1,087,086 |
1,431,422 |
826,816 |
812,752 |
1,047,765 |
870,399 |
623,046 |
780,946 |
787,513 |
1,108,778 |
1,425,896 |
1,133,802 |
1,002,497 |
1,311,031 |
短期债项 |
142,410 |
201,421 |
198,666 |
127,197 |
95,716 |
24,000 |
76,752 |
110,655 |
188,698 |
290,058 |
204,210 |
153,318 |
216,597 |
399,998 |
425,092 |
612,978 |
808,019 |
347,634 |
515,296 |
总债项 |
165,062 |
229,605 |
200,603 |
130,409 |
146,588 |
131,000 |
207,752 |
265,655 |
273,698 |
484,725 |
399,210 |
382,255 |
530,211 |
410,712 |
425,092 |
672,978 |
1,743,667 |
1,194,953 |
1,325,648 |
核数师意见 |
0 |
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1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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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