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莎莎國際控股有限公司, 00178.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 |
固定資產 |
714,641 |
546,890 |
703,956 |
1,042,638 |
351,100 |
340,166 |
284,242 |
321,089 |
351,493 |
405,436 |
343,195 |
332,753 |
205,465 |
159,931 |
146,468 |
149,736 |
176,927 |
178,904 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
1,208,667 |
1,308,408 |
1,582,205 |
1,991,283 |
2,888,347 |
3,080,350 |
2,480,535 |
2,467,602 |
2,846,991 |
2,612,933 |
2,234,082 |
1,995,767 |
1,560,194 |
1,313,874 |
1,195,902 |
1,220,768 |
1,173,364 |
1,121,964 |
其他資產 |
290,019 |
231,525 |
224,721 |
233,266 |
167,033 |
156,532 |
164,300 |
182,812 |
191,589 |
219,058 |
219,964 |
137,980 |
110,852 |
95,680 |
66,542 |
72,620 |
72,289 |
70,772 |
總資產 |
2,213,327 |
2,086,823 |
2,510,882 |
3,267,187 |
3,406,480 |
3,577,048 |
2,929,077 |
2,971,503 |
3,390,073 |
3,237,427 |
2,797,241 |
2,466,500 |
1,876,511 |
1,569,485 |
1,408,912 |
1,443,124 |
1,422,580 |
1,371,640 |
長期債項 |
333,675 |
219,949 |
299,513 |
505,064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
34,675 |
29,255 |
30,572 |
34,436 |
56,332 |
56,727 |
59,335 |
49,919 |
54,760 |
55,019 |
30,002 |
27,946 |
18,298 |
17,090 |
14,133 |
9,600 |
26,889 |
27,861 |
流動負債 |
803,796 |
854,711 |
850,654 |
1,063,375 |
863,540 |
1,037,481 |
650,576 |
633,298 |
860,805 |
857,279 |
791,765 |
807,730 |
505,520 |
367,621 |
277,723 |
325,031 |
445,101 |
429,952 |
股本 |
310,319 |
310,319 |
310,319 |
310,319 |
309,560 |
303,885 |
299,444 |
289,213 |
284,468 |
284,306 |
282,691 |
281,467 |
280,253 |
139,131 |
138,125 |
137,894 |
136,862 |
134,711 |
儲備 |
730,862 |
672,589 |
1,019,824 |
1,353,993 |
2,177,048 |
2,178,955 |
1,919,722 |
1,999,073 |
2,190,040 |
2,040,823 |
1,692,783 |
1,349,357 |
1,072,440 |
1,045,643 |
978,931 |
970,599 |
813,728 |
779,116 |
股東權益 |
1,041,181 |
982,908 |
1,330,143 |
1,664,312 |
2,486,608 |
2,482,840 |
2,219,166 |
2,288,286 |
2,474,508 |
2,325,129 |
1,975,474 |
1,630,824 |
1,352,693 |
1,184,774 |
1,117,056 |
1,108,493 |
950,590 |
913,827 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
669,464 |
747,946 |
766,107 |
1,005,900 |
1,413,726 |
1,337,263 |
1,221,794 |
1,102,385 |
1,382,775 |
1,373,213 |
1,234,976 |
1,191,059 |
802,185 |
563,159 |
468,670 |
470,543 |
384,034 |
359,824 |
現金及銀行結存 |
303,256 |
296,719 |
526,404 |
641,503 |
1,140,646 |
1,365,360 |
968,725 |
1,079,007 |
1,163,678 |
989,340 |
752,055 |
598,619 |
618,414 |
646,308 |
620,496 |
651,643 |
695,847 |
695,696 |
短期債項 |
261,928 |
354,045 |
349,603 |
574,006 |
0 |
0 |
0 |
0 |
0 |
80,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
595,603 |
573,994 |
649,116 |
1,079,070 |
0 |
0 |
0 |
0 |
0 |
80,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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