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南華集團控股有限公司, 00413.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 |
464,063 |
528,258 |
648,292 |
654,276 |
666,126 |
7,917,307 |
6,243,099 |
6,607,962 |
6,796,959 |
6,723,995 |
2,008,219 |
1,951,499 |
1,862,410 |
1,745,204 |
1,660,856 |
1,905,215 |
1,620,837 |
1,273,559 |
697,230 |
投資 |
9,428,156 |
9,660,434 |
10,232,087 |
9,976,076 |
6,884,618 |
2,244 |
108,276 |
83,747 |
90,003 |
87,698 |
1,420,383 |
1,182,235 |
938,219 |
830,449 |
510,763 |
342,108 |
341,786 |
330,456 |
388,124 |
流動資產 |
3,127,221 |
3,193,691 |
4,559,904 |
3,897,564 |
6,768,828 |
5,212,180 |
6,266,633 |
4,718,753 |
4,212,253 |
2,979,264 |
1,872,091 |
1,765,373 |
1,689,399 |
1,218,738 |
1,075,484 |
1,188,323 |
1,014,504 |
1,134,681 |
881,801 |
其他資產 |
235,845 |
154,843 |
174,707 |
333,337 |
324,540 |
434,687 |
344,210 |
326,509 |
341,004 |
375,260 |
3,542,924 |
3,400,007 |
380,273 |
268,333 |
160,831 |
160,290 |
111,077 |
124,389 |
99,175 |
總資產 |
13,255,285 |
13,537,226 |
15,614,990 |
14,861,253 |
14,644,112 |
13,566,418 |
12,962,218 |
11,736,971 |
11,440,219 |
10,166,217 |
8,843,617 |
8,299,114 |
4,870,301 |
4,062,724 |
3,407,934 |
3,595,936 |
3,088,204 |
2,863,085 |
2,066,330 |
長期債項 |
1,979,099 |
2,572,805 |
2,875,725 |
2,642,222 |
2,089,057 |
2,497,447 |
2,577,109 |
2,245,134 |
1,740,880 |
1,314,135 |
1,314,925 |
865,370 |
209,192 |
38,148 |
40,825 |
313,586 |
277,093 |
133,834 |
48,241 |
其他長期負債 |
1,724,489 |
1,703,728 |
1,883,795 |
1,791,874 |
1,428,786 |
959,748 |
986,358 |
882,148 |
914,400 |
889,677 |
1,039,591 |
888,464 |
366,741 |
384,280 |
417,921 |
344,118 |
226,947 |
309,059 |
259,635 |
流動負債 |
3,261,882 |
2,771,488 |
3,957,875 |
3,743,657 |
4,733,248 |
4,131,676 |
3,261,231 |
3,089,118 |
3,008,438 |
2,928,750 |
1,825,294 |
1,737,468 |
1,493,658 |
1,200,112 |
1,096,610 |
1,030,645 |
848,516 |
1,103,754 |
770,185 |
股本 |
134,413 |
134,413 |
134,413 |
134,560 |
139,789 |
140,027 |
140,423 |
112,567 |
114,488 |
59,773 |
59,773 |
59,773 |
59,773 |
59,773 |
59,424 |
53,040 |
53,038 |
53,033 |
53,033 |
儲備 |
5,862,871 |
6,028,976 |
6,419,218 |
6,221,189 |
5,951,662 |
5,489,675 |
5,625,022 |
5,088,733 |
5,304,746 |
4,593,452 |
4,120,278 |
3,912,945 |
2,623,370 |
2,282,690 |
1,706,739 |
1,718,739 |
1,588,757 |
1,263,405 |
935,236 |
股東權益 |
5,997,284 |
6,163,389 |
6,553,631 |
6,355,749 |
6,091,451 |
5,629,702 |
5,765,445 |
5,201,300 |
5,419,234 |
4,653,225 |
4,180,051 |
3,972,718 |
2,683,143 |
2,342,463 |
1,766,163 |
1,771,779 |
1,641,795 |
1,316,438 |
988,269 |
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 |
1,029,718 |
1,212,601 |
1,585,489 |
1,573,008 |
1,999,604 |
2,524,603 |
2,174,631 |
1,604,931 |
1,386,069 |
363,604 |
405,875 |
341,396 |
346,537 |
382,420 |
306,403 |
745,713 |
262,966 |
353,429 |
344,847 |
現金及銀行結存 |
538,644 |
438,262 |
622,497 |
591,361 |
886,478 |
847,112 |
713,029 |
498,099 |
486,422 |
319,898 |
391,744 |
255,837 |
427,980 |
136,358 |
184,815 |
150,497 |
162,235 |
266,863 |
189,973 |
短期債項 |
2,140,850 |
1,397,930 |
2,117,773 |
2,039,554 |
2,642,624 |
2,146,655 |
1,744,489 |
1,802,320 |
1,959,204 |
2,038,507 |
991,136 |
1,046,148 |
737,795 |
466,251 |
467,856 |
466,953 |
352,550 |
303,595 |
154,371 |
總債項 |
4,119,949 |
3,970,735 |
4,993,498 |
4,681,776 |
4,731,681 |
4,644,102 |
4,321,598 |
4,047,454 |
3,700,084 |
3,352,642 |
2,306,061 |
1,911,518 |
946,987 |
504,399 |
508,681 |
780,539 |
629,643 |
437,429 |
202,612 |
核數師意見 |
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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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