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冠城鐘錶珠寶集團有限公司, 00256.HK - 綜合資產負債表 |
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 |
1,285,314 |
1,348,154 |
1,270,726 |
1,148,049 |
1,215,869 |
1,152,687 |
1,055,801 |
842,475 |
688,836 |
662,290 |
421,692 |
322,326 |
175,489 |
254,511 |
228,753 |
185,652 |
360,432 |
571,322 |
投資 |
293,599 |
324,365 |
309,205 |
298,768 |
1,767,331 |
1,731,837 |
891,871 |
526,440 |
364,224 |
769,611 |
1,467,241 |
807,860 |
1,113,253 |
1,783,992 |
447,592 |
884,864 |
29,272 |
0 |
流動資產 |
13,094,617 |
16,684,634 |
18,221,943 |
16,604,627 |
15,695,555 |
17,543,394 |
13,656,971 |
3,951,788 |
4,636,243 |
3,825,654 |
2,553,296 |
1,835,893 |
1,934,938 |
791,800 |
999,659 |
601,094 |
1,598,417 |
877,756 |
其他資產 |
1,483,713 |
1,605,266 |
1,583,321 |
1,545,637 |
1,579,474 |
1,427,753 |
1,651,177 |
1,517,853 |
1,043,575 |
1,016,076 |
818,908 |
712,146 |
663,406 |
650,779 |
727,691 |
13,751 |
89,589 |
97,178 |
總資產 |
16,157,243 |
19,962,419 |
21,385,195 |
19,597,081 |
20,258,229 |
21,855,671 |
17,255,820 |
6,838,556 |
6,732,878 |
6,273,631 |
5,261,137 |
3,678,225 |
3,887,086 |
3,481,082 |
2,403,695 |
1,685,361 |
2,077,710 |
1,546,256 |
長期債項 |
577,346 |
728,749 |
109,290 |
1,740,362 |
1,047,189 |
583,269 |
1,190,340 |
938,532 |
1,240,396 |
366,779 |
0 |
0 |
0 |
17,818 |
25,614 |
0 |
55,348 |
317,308 |
其他長期負債 |
77,494 |
98,231 |
66,925 |
590,478 |
682,776 |
674,728 |
685,068 |
520,587 |
82,222 |
73,630 |
0 |
0 |
0 |
0 |
0 |
0 |
32,703 |
199,577 |
流動負債 |
11,323,542 |
14,511,899 |
16,472,753 |
12,605,352 |
13,718,773 |
15,449,548 |
11,527,722 |
1,144,950 |
1,335,330 |
1,271,178 |
1,305,018 |
543,286 |
573,199 |
504,998 |
710,434 |
469,595 |
1,451,724 |
570,353 |
股本 |
435,189 |
435,189 |
435,189 |
435,189 |
435,189 |
435,032 |
434,682 |
440,938 |
440,893 |
472,840 |
426,806 |
413,975 |
409,007 |
354,268 |
354,203 |
179,203 |
179,203 |
154,483 |
儲備 |
3,577,624 |
3,925,944 |
3,983,490 |
3,819,883 |
4,004,602 |
4,369,849 |
3,198,199 |
3,602,315 |
3,405,631 |
3,842,239 |
3,362,215 |
2,644,414 |
2,875,775 |
2,587,516 |
1,305,497 |
1,034,171 |
358,732 |
304,535 |
股東權益 |
4,012,813 |
4,361,133 |
4,418,679 |
4,255,072 |
4,439,791 |
4,804,881 |
3,632,881 |
4,043,253 |
3,846,524 |
4,315,079 |
3,789,021 |
3,058,389 |
3,284,782 |
2,941,784 |
1,659,700 |
1,213,374 |
537,935 |
459,018 |
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 |
1,935,923 |
2,193,281 |
2,255,553 |
2,257,966 |
2,314,545 |
2,027,191 |
1,996,187 |
2,042,892 |
2,065,394 |
1,987,473 |
1,587,657 |
956,273 |
428,831 |
264,234 |
217,949 |
142,026 |
114,424 |
370,385 |
現金及銀行結存 |
4,314,638 |
6,531,968 |
5,612,645 |
4,897,246 |
7,701,743 |
7,420,678 |
5,066,901 |
836,065 |
878,253 |
471,621 |
228,624 |
351,276 |
837,872 |
257,404 |
62,340 |
82,362 |
44,728 |
389,562 |
短期債項 |
498,859 |
567,957 |
1,546,703 |
83,975 |
760,244 |
732,978 |
692,127 |
708,834 |
349,195 |
231,011 |
478,512 |
86,171 |
35,353 |
104,715 |
147,779 |
112,815 |
116,353 |
96,154 |
總債項 |
1,076,205 |
1,296,706 |
1,655,993 |
1,824,337 |
1,807,433 |
1,316,247 |
1,882,467 |
1,647,366 |
1,589,591 |
597,790 |
478,512 |
86,171 |
35,353 |
122,533 |
173,393 |
112,815 |
171,701 |
413,462 |
核數師意見 |
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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