|
利民實業有限公司, 00229.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 |
126,067 |
140,050 |
164,492 |
161,854 |
178,665 |
190,675 |
172,984 |
152,582 |
173,835 |
205,590 |
206,402 |
220,185 |
233,001 |
210,107 |
187,538 |
185,612 |
193,494 |
202,907 |
209,243 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52,868 |
53,222 |
流動資產 |
761,955 |
711,225 |
789,383 |
794,225 |
658,146 |
652,973 |
617,556 |
603,211 |
566,363 |
590,577 |
584,101 |
547,903 |
534,591 |
483,828 |
411,411 |
388,435 |
530,182 |
638,482 |
804,531 |
其他資產 |
3,028 |
2,865 |
3,000 |
2,739 |
3,424 |
3,296 |
5,296 |
4,910 |
8,346 |
7,476 |
7,987 |
8,996 |
9,224 |
8,378 |
6,672 |
5,728 |
4,223 |
43 |
153 |
總資產 |
891,050 |
854,140 |
956,875 |
958,818 |
840,235 |
846,944 |
795,836 |
760,703 |
748,543 |
803,644 |
798,490 |
777,083 |
776,816 |
702,313 |
605,621 |
579,775 |
727,899 |
894,300 |
1,067,149 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
157 |
159 |
163 |
167 |
173 |
181 |
734 |
308 |
168 |
174 |
182 |
193 |
207 |
161 |
165 |
2,411 |
3,313 |
8,753 |
8,865 |
流動負債 |
217,352 |
208,115 |
285,882 |
303,436 |
234,108 |
234,594 |
199,741 |
188,505 |
183,982 |
207,222 |
202,783 |
218,118 |
243,104 |
190,598 |
119,652 |
87,438 |
130,716 |
163,426 |
176,525 |
股本 |
467,676 |
467,676 |
467,578 |
462,333 |
462,333 |
461,807 |
453,723 |
448,167 |
445,821 |
438,527 |
233,390 |
216,487 |
216,104 |
205,873 |
197,092 |
196,932 |
196,932 |
196,932 |
189,040 |
儲備 |
205,865 |
178,190 |
203,252 |
192,882 |
143,621 |
150,362 |
141,638 |
123,722 |
118,572 |
157,721 |
362,135 |
342,285 |
317,401 |
305,682 |
288,712 |
292,993 |
396,938 |
525,188 |
692,719 |
股東權益 |
673,541 |
645,866 |
670,830 |
655,215 |
605,954 |
612,169 |
595,361 |
571,889 |
564,393 |
596,248 |
595,525 |
558,772 |
533,505 |
511,555 |
485,804 |
489,926 |
593,871 |
722,120 |
881,759 |
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 |
144,473 |
198,491 |
219,518 |
176,770 |
124,496 |
170,995 |
139,310 |
116,011 |
112,335 |
146,072 |
144,813 |
125,048 |
155,480 |
125,414 |
97,557 |
88,045 |
103,511 |
102,320 |
98,426 |
現金及銀行結存 |
367,415 |
334,379 |
244,802 |
291,894 |
255,198 |
190,007 |
263,777 |
251,634 |
244,472 |
213,009 |
223,737 |
149,241 |
169,334 |
161,274 |
175,403 |
215,926 |
305,372 |
383,107 |
50,646 |
短期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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
|
|