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迪臣發展國際集團有限公司, 00262.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 |
282,463 |
306,196 |
315,696 |
352,089 |
1,260,151 |
1,257,861 |
1,105,099 |
1,278,182 |
710,812 |
469,181 |
327,458 |
351,817 |
328,726 |
310,542 |
262,936 |
234,164 |
185,415 |
63,151 |
31,684 |
投資 |
846,313 |
1,250,688 |
1,194,180 |
1,094,507 |
141,889 |
139,993 |
119,901 |
21,768 |
22,676 |
25,426 |
22,580 |
27,003 |
28,902 |
6,052 |
-148 |
23,318 |
19,309 |
35,268 |
18,977 |
流動資產 |
1,134,004 |
912,951 |
881,163 |
780,632 |
1,189,924 |
1,406,351 |
1,558,058 |
1,540,716 |
1,698,240 |
1,432,539 |
1,333,759 |
1,092,253 |
1,105,912 |
895,876 |
737,514 |
597,614 |
656,876 |
507,382 |
532,564 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
462,000 |
316,200 |
244 |
0 |
0 |
0 |
0 |
0 |
5,857 |
30,995 |
43,875 |
60,249 |
總資產 |
2,262,780 |
2,469,835 |
2,391,039 |
2,227,228 |
2,591,964 |
2,804,205 |
2,783,058 |
3,302,666 |
2,747,928 |
1,927,390 |
1,683,797 |
1,471,073 |
1,463,540 |
1,212,470 |
1,000,302 |
860,953 |
892,595 |
649,676 |
643,474 |
長期債項 |
254,945 |
197,415 |
218,890 |
231,550 |
192,642 |
340,241 |
277,415 |
560,040 |
597,680 |
157,041 |
150,223 |
14,880 |
207,060 |
64,499 |
32,205 |
54,928 |
99,018 |
28,800 |
0 |
其他長期負債 |
124,762 |
181,336 |
191,791 |
181,164 |
191,538 |
169,791 |
146,987 |
172,599 |
111,855 |
73,314 |
39,098 |
35,877 |
29,625 |
28,592 |
21,071 |
14,247 |
13,661 |
4,852 |
2,677 |
流動負債 |
415,822 |
418,980 |
393,936 |
298,838 |
560,443 |
644,369 |
901,943 |
1,188,778 |
869,322 |
714,349 |
645,969 |
650,218 |
535,662 |
582,133 |
460,166 |
331,680 |
365,086 |
241,917 |
306,998 |
股本 |
146,682 |
146,682 |
97,788 |
97,788 |
97,788 |
97,788 |
97,788 |
97,788 |
65,184 |
55,321 |
56,077 |
57,272 |
56,011 |
56,697 |
56,697 |
57,274 |
57,268 |
49,668 |
51,675 |
儲備 |
1,331,044 |
1,531,028 |
1,491,613 |
1,422,917 |
1,553,485 |
1,552,625 |
1,358,805 |
1,262,478 |
1,087,550 |
921,542 |
786,613 |
708,174 |
628,964 |
475,616 |
426,556 |
400,299 |
357,562 |
324,439 |
282,124 |
股東權益 |
1,477,726 |
1,677,710 |
1,589,401 |
1,520,705 |
1,651,273 |
1,650,413 |
1,456,593 |
1,360,266 |
1,152,734 |
976,863 |
842,690 |
765,446 |
684,975 |
532,313 |
483,253 |
457,573 |
414,830 |
374,107 |
333,799 |
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 |
704,956 |
790,942 |
771,390 |
650,920 |
985,418 |
1,138,289 |
1,084,416 |
1,090,415 |
1,362,376 |
1,066,716 |
950,488 |
875,397 |
723,667 |
487,788 |
521,561 |
421,388 |
403,916 |
237,120 |
234,592 |
現金及銀行結存 |
28,408 |
47,859 |
26,905 |
23,599 |
32,487 |
194,259 |
249,973 |
209,816 |
148,331 |
181,271 |
162,138 |
126,967 |
255,915 |
104,932 |
85,138 |
52,552 |
121,343 |
115,467 |
118,331 |
短期債項 |
222,525 |
263,324 |
266,572 |
191,423 |
226,632 |
271,721 |
512,978 |
653,841 |
521,613 |
304,488 |
231,460 |
323,840 |
47,969 |
133,949 |
113,284 |
60,109 |
87,560 |
44,662 |
82,104 |
總債項 |
477,470 |
460,739 |
485,462 |
422,973 |
419,274 |
611,962 |
790,393 |
1,213,881 |
1,119,293 |
461,529 |
381,683 |
338,720 |
255,029 |
198,448 |
145,489 |
115,037 |
186,578 |
73,462 |
82,104 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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