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永安國際有限公司, 00289.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 |
295,370 |
346,856 |
394,359 |
387,574 |
16,210,374 |
15,159,564 |
12,641,546 |
12,051,841 |
11,629,922 |
11,502,192 |
11,128,234 |
10,206,739 |
8,568,422 |
7,174,642 |
6,315,492 |
7,287,205 |
5,700,872 |
5,341,064 |
投資 |
15,409,426 |
16,034,573 |
16,021,277 |
16,554,953 |
450,342 |
328,196 |
300,296 |
327,960 |
1,393,086 |
950,109 |
905,075 |
818,277 |
738,761 |
711,514 |
692,471 |
887,578 |
714,015 |
676,161 |
流動資產 |
4,197,833 |
4,258,783 |
4,216,785 |
4,076,255 |
3,796,348 |
3,824,687 |
3,901,162 |
3,671,476 |
3,864,729 |
2,587,041 |
2,453,068 |
2,242,313 |
2,006,976 |
1,847,179 |
1,550,211 |
1,571,608 |
1,695,678 |
1,487,274 |
其他資產 |
0 |
0 |
0 |
436 |
11,609 |
17,987 |
6,158 |
7,190 |
7,904 |
9,462 |
11,115 |
11,690 |
27,100 |
55,343 |
42,144 |
43,197 |
36,379 |
26,944 |
總資產 |
19,902,629 |
20,640,212 |
20,632,421 |
21,019,218 |
20,468,673 |
19,330,434 |
16,849,162 |
16,058,467 |
16,895,641 |
15,048,804 |
14,497,492 |
13,279,019 |
11,341,259 |
9,788,678 |
8,600,318 |
9,789,588 |
8,146,944 |
7,531,443 |
長期債項 |
816 |
19,681 |
75,111 |
1,020 |
104,487 |
154,338 |
0 |
214,668 |
281,507 |
0 |
460,450 |
503,750 |
0 |
658,236 |
675,368 |
879,424 |
783,206 |
0 |
其他長期負債 |
891,064 |
928,621 |
925,624 |
843,880 |
760,550 |
755,925 |
565,532 |
508,262 |
449,925 |
411,094 |
431,033 |
399,705 |
1,156,487 |
924,834 |
804,083 |
986,342 |
704,228 |
637,330 |
流動負債 |
425,483 |
443,240 |
445,635 |
593,377 |
490,529 |
558,238 |
669,219 |
454,197 |
1,607,548 |
854,472 |
512,696 |
552,024 |
990,084 |
413,759 |
341,360 |
345,718 |
327,040 |
1,005,123 |
股本 |
29,093 |
29,141 |
29,187 |
29,256 |
29,360 |
29,389 |
29,461 |
29,508 |
29,530 |
29,530 |
29,530 |
29,530 |
29,530 |
29,530 |
29,533 |
29,533 |
29,533 |
29,533 |
儲備 |
18,524,442 |
19,187,178 |
19,124,844 |
19,518,046 |
19,051,083 |
17,801,194 |
15,558,019 |
14,826,695 |
14,504,628 |
13,733,014 |
13,044,622 |
11,775,980 |
9,147,447 |
7,745,789 |
6,734,023 |
7,532,889 |
6,302,937 |
5,859,457 |
股東權益 |
18,553,535 |
19,216,319 |
19,154,031 |
19,547,302 |
19,080,443 |
17,830,583 |
15,587,480 |
14,856,203 |
14,534,158 |
13,762,544 |
13,074,152 |
11,805,510 |
9,176,977 |
7,775,319 |
6,763,556 |
7,562,422 |
6,332,470 |
5,888,990 |
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 |
73,766 |
76,348 |
77,511 |
99,526 |
116,515 |
93,324 |
102,135 |
104,762 |
107,949 |
114,296 |
108,778 |
102,865 |
90,437 |
81,353 |
85,066 |
74,383 |
71,877 |
68,594 |
現金及銀行結存 |
2,362,467 |
2,544,963 |
2,839,781 |
3,007,235 |
2,902,319 |
3,067,946 |
3,356,832 |
3,116,347 |
3,347,260 |
2,054,702 |
1,939,075 |
1,683,832 |
1,569,618 |
1,510,819 |
1,118,141 |
1,177,295 |
1,350,169 |
1,160,715 |
短期債項 |
20,025 |
55,924 |
57,693 |
130,689 |
35,196 |
38,888 |
212,742 |
35,638 |
40,102 |
395,309 |
50,590 |
49,869 |
594,187 |
44,344 |
8,549 |
0 |
0 |
724,569 |
總債項 |
20,841 |
75,605 |
132,804 |
131,709 |
139,683 |
193,226 |
212,742 |
250,306 |
321,609 |
395,309 |
511,040 |
553,619 |
594,187 |
702,580 |
683,917 |
879,424 |
783,206 |
724,569 |
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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