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英皇國際集團有限公司, 00163.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 |
2005-03 |
固定資產 |
3,189,754 |
3,295,074 |
3,589,915 |
3,741,701 |
52,380,757 |
53,121,708 |
44,381,389 |
39,861,517 |
39,786,852 |
36,228,768 |
32,056,819 |
25,068,027 |
19,601,559 |
14,796,478 |
7,776,970 |
7,545,258 |
4,665,262 |
4,243,706 |
3,410,174 |
投資 |
39,382,563 |
42,890,014 |
43,508,154 |
45,710,960 |
1,232,299 |
1,073,227 |
630,187 |
599,347 |
572,474 |
0 |
0 |
189 |
172 |
142 |
800,462 |
798,803 |
564,650 |
481,367 |
400,548 |
流動資產 |
8,377,991 |
8,265,568 |
12,838,319 |
10,605,166 |
9,833,118 |
9,175,635 |
9,339,708 |
6,717,878 |
7,650,394 |
6,186,191 |
5,096,422 |
7,388,432 |
4,697,258 |
3,832,834 |
1,526,417 |
1,530,864 |
1,994,394 |
601,645 |
675,539 |
其他資產 |
177,747 |
254,849 |
312,734 |
238,988 |
798,030 |
883,264 |
1,408,834 |
873,217 |
1,001,512 |
898,996 |
650,412 |
548,916 |
986,184 |
652,159 |
536,218 |
1,045,921 |
847,219 |
494,745 |
441,072 |
總資產 |
51,128,055 |
54,705,505 |
60,249,122 |
60,296,815 |
64,244,204 |
64,253,834 |
55,760,118 |
48,051,959 |
49,011,232 |
43,313,955 |
37,803,653 |
33,005,564 |
25,285,173 |
19,281,613 |
10,640,067 |
10,920,846 |
8,071,525 |
5,821,463 |
4,927,333 |
長期債項 |
12,361,880 |
17,164,842 |
18,345,362 |
20,347,193 |
20,102,497 |
18,598,528 |
17,654,550 |
15,655,086 |
13,488,993 |
10,987,402 |
8,733,797 |
3,859,267 |
4,228,511 |
3,354,138 |
1,794,586 |
1,316,762 |
769,975 |
555,077 |
471,127 |
其他長期負債 |
1,800,942 |
1,987,447 |
1,993,036 |
2,037,481 |
2,978,947 |
4,549,034 |
1,911,415 |
1,157,047 |
1,021,412 |
775,032 |
654,154 |
3,714,333 |
2,659,530 |
2,144,081 |
39,007 |
324,036 |
195,865 |
145,950 |
92,285 |
流動負債 |
11,156,911 |
6,785,713 |
10,507,943 |
8,189,937 |
6,804,920 |
8,347,692 |
7,478,320 |
5,505,291 |
6,053,029 |
4,017,735 |
2,959,014 |
6,215,651 |
3,837,582 |
2,868,008 |
3,880,241 |
2,879,555 |
2,439,839 |
1,328,253 |
1,012,058 |
股本 |
36,775 |
36,775 |
36,775 |
36,775 |
36,775 |
36,775 |
36,775 |
36,775 |
36,718 |
36,718 |
36,668 |
36,668 |
36,668 |
29,683 |
17,752 |
17,752 |
14,132 |
11,227 |
11,227 |
儲備 |
23,850,421 |
26,729,039 |
27,032,695 |
27,163,460 |
31,798,299 |
29,418,598 |
25,509,755 |
22,715,937 |
25,522,133 |
24,915,862 |
23,311,716 |
17,458,633 |
13,175,593 |
9,364,541 |
4,908,779 |
6,382,671 |
4,651,714 |
3,780,956 |
3,340,636 |
股東權益 |
23,887,196 |
26,765,814 |
27,069,470 |
27,200,235 |
31,835,074 |
29,455,373 |
25,546,530 |
22,752,712 |
25,558,851 |
24,952,580 |
23,348,384 |
17,495,301 |
13,212,261 |
9,394,224 |
4,926,531 |
6,400,423 |
4,665,846 |
3,792,183 |
3,351,863 |
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 |
5,455,052 |
5,942,728 |
6,908,032 |
5,189,886 |
3,677,670 |
3,532,574 |
1,917,421 |
2,043,583 |
2,858,135 |
2,373,461 |
2,053,281 |
3,190,823 |
2,668,948 |
2,486,451 |
1,047,074 |
816,075 |
1,477,894 |
92,605 |
125,344 |
現金及銀行結存 |
2,434,109 |
1,567,581 |
4,134,295 |
3,933,691 |
3,998,214 |
3,861,010 |
6,632,651 |
3,812,725 |
3,817,711 |
3,205,916 |
2,347,319 |
1,818,137 |
1,097,353 |
892,556 |
322,761 |
593,851 |
268,927 |
192,057 |
222,183 |
短期債項 |
8,674,366 |
3,847,309 |
8,937,876 |
6,743,334 |
4,266,937 |
5,368,672 |
5,657,131 |
3,501,650 |
3,318,056 |
2,509,970 |
1,211,431 |
2,500,560 |
1,444,112 |
1,876,548 |
1,226,529 |
915,674 |
1,310,206 |
554,048 |
681,240 |
總債項 |
21,036,246 |
21,012,151 |
27,283,238 |
27,090,527 |
24,369,434 |
23,967,200 |
23,311,681 |
19,156,736 |
16,807,049 |
13,497,372 |
9,945,228 |
6,359,827 |
5,672,623 |
5,230,686 |
3,021,115 |
2,232,436 |
2,080,181 |
1,109,125 |
1,152,367 |
核數師意見 |
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1 |
1 |
1 |
1 |
1 |
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1 |
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0 |
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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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