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激成投資(香港)有限公司, 00184.HK - 綜合資產負債表 |
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 |
固定資產 |
2,209,186 |
2,350,028 |
2,520,297 |
2,640,191 |
3,077,258 |
4,042,213 |
3,992,876 |
4,136,771 |
4,162,746 |
4,241,583 |
2,084,408 |
1,865,858 |
2,319,536 |
2,118,206 |
1,679,315 |
1,022,338 |
1,007,393 |
1,003,894 |
1,025,059 |
投資 |
999,572 |
1,125,274 |
1,105,863 |
1,135,872 |
1,246,622 |
343,149 |
138,105 |
156,050 |
158,225 |
161,887 |
169,658 |
271,092 |
194,236 |
189,516 |
168,040 |
139,962 |
136,780 |
106,044 |
243,767 |
流動資產 |
1,994,198 |
1,736,983 |
1,575,885 |
1,675,375 |
2,392,160 |
2,210,090 |
2,356,059 |
2,360,404 |
2,223,382 |
2,095,784 |
2,310,909 |
2,200,674 |
2,037,858 |
1,942,505 |
1,677,166 |
1,736,147 |
1,507,370 |
1,262,292 |
995,938 |
其他資產 |
593,181 |
423,611 |
376,979 |
303,088 |
116,081 |
8,350 |
8,258 |
6,119 |
5,571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,310 |
4,508 |
總資產 |
5,796,137 |
5,635,896 |
5,579,024 |
5,754,526 |
6,832,121 |
6,603,802 |
6,495,298 |
6,659,344 |
6,549,924 |
6,499,254 |
4,564,975 |
4,337,624 |
4,551,630 |
4,250,227 |
3,524,521 |
2,898,447 |
2,651,543 |
2,377,540 |
2,269,272 |
長期債項 |
1,056,083 |
76,481 |
1,121,417 |
748,919 |
83,700 |
1,492,177 |
1,505,898 |
25,199 |
1,739,005 |
1,819,797 |
260,025 |
0 |
593,332 |
358,018 |
402,019 |
0 |
0 |
0 |
125,386 |
其他長期負債 |
201,521 |
167,569 |
200,643 |
198,164 |
104,298 |
100,764 |
115,445 |
269,825 |
239,399 |
120,666 |
197,287 |
185,774 |
157,463 |
138,878 |
25,339 |
114,291 |
101,533 |
376,356 |
311,304 |
流動負債 |
798,735 |
1,839,200 |
720,277 |
1,072,174 |
2,266,451 |
590,645 |
484,877 |
2,094,166 |
466,080 |
629,225 |
384,817 |
714,229 |
718,570 |
735,308 |
373,590 |
327,504 |
287,955 |
289,308 |
287,311 |
股本 |
498,305 |
498,305 |
498,305 |
498,305 |
498,305 |
498,305 |
498,305 |
498,305 |
498,305 |
498,305 |
340,200 |
340,200 |
340,200 |
340,200 |
340,200 |
340,200 |
340,200 |
340,200 |
340,200 |
儲備 |
2,620,075 |
2,438,494 |
2,409,335 |
2,603,168 |
3,200,903 |
3,251,983 |
3,212,202 |
3,112,686 |
2,947,474 |
2,796,949 |
2,780,278 |
2,570,314 |
2,267,667 |
2,173,188 |
1,889,681 |
1,681,746 |
1,563,373 |
1,371,676 |
1,205,071 |
股東權益 |
3,118,380 |
2,936,799 |
2,907,640 |
3,101,473 |
3,699,208 |
3,750,288 |
3,710,507 |
3,610,991 |
3,445,779 |
3,295,254 |
3,120,478 |
2,910,514 |
2,607,867 |
2,513,388 |
2,229,881 |
2,021,946 |
1,903,573 |
1,711,876 |
1,545,271 |
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 |
主要項目 |
存貨 |
283,404 |
283,752 |
282,953 |
282,879 |
286,547 |
285,784 |
286,296 |
286,569 |
287,080 |
287,090 |
286,174 |
288,403 |
308,217 |
310,317 |
328,377 |
335,430 |
334,288 |
337,521 |
336,498 |
現金及銀行結存 |
1,511,698 |
1,341,269 |
1,175,977 |
1,262,729 |
1,978,472 |
1,821,089 |
1,971,104 |
1,942,549 |
1,828,825 |
1,640,940 |
1,947,163 |
1,846,273 |
1,664,928 |
1,562,611 |
1,275,042 |
1,326,426 |
1,089,415 |
842,011 |
639,303 |
短期債項 |
319,391 |
1,400,550 |
371,200 |
747,786 |
1,701,024 |
172,544 |
66,355 |
1,706,837 |
91,493 |
113,021 |
73,787 |
385,483 |
331,024 |
411,977 |
31,751 |
10,000 |
9,749 |
48,669 |
47,831 |
總債項 |
1,375,474 |
1,477,031 |
1,492,617 |
1,496,705 |
1,784,724 |
1,664,721 |
1,572,253 |
1,732,036 |
1,830,498 |
1,932,818 |
333,812 |
385,483 |
924,356 |
769,995 |
433,770 |
10,000 |
9,749 |
48,669 |
173,217 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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