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方正控股有限公司, 00418.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 |
245,568 |
260,922 |
315,726 |
338,622 |
327,106 |
484,512 |
477,298 |
419,594 |
429,209 |
399,046 |
403,345 |
312,687 |
233,142 |
191,653 |
149,822 |
84,161 |
88,253 |
93,129 |
86,439 |
投資 |
131,337 |
141,763 |
151,639 |
147,936 |
151,459 |
9,253 |
23,148 |
8,622 |
11,830 |
15,753 |
22,691 |
17,995 |
16,425 |
135,308 |
124,684 |
111,557 |
99,111 |
95,446 |
44,184 |
流動資產 |
1,087,770 |
1,076,765 |
966,184 |
900,824 |
910,675 |
1,307,961 |
1,313,467 |
1,145,123 |
1,204,499 |
1,269,885 |
1,168,448 |
1,164,069 |
1,092,115 |
961,132 |
1,101,525 |
856,903 |
673,225 |
603,441 |
1,184,831 |
其他資產 |
1,742 |
4,284 |
133,263 |
128,226 |
119,902 |
9,373 |
9,469 |
9,708 |
12,953 |
7,403 |
14,848 |
11,085 |
0 |
0 |
0 |
0 |
0 |
0 |
7,055 |
總資產 |
1,466,417 |
1,483,734 |
1,566,812 |
1,515,608 |
1,509,142 |
1,811,099 |
1,823,382 |
1,583,047 |
1,658,491 |
1,692,087 |
1,609,332 |
1,505,836 |
1,341,682 |
1,288,093 |
1,376,031 |
1,052,621 |
860,589 |
792,016 |
1,322,509 |
長期債項 |
1,273 |
1,102 |
1,451 |
438 |
460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,062 |
3,795 |
0 |
0 |
0 |
其他長期負債 |
44,510 |
45,325 |
54,524 |
60,796 |
56,566 |
58,009 |
61,033 |
58,248 |
34,604 |
30,093 |
32,540 |
23,477 |
10,110 |
8,452 |
5,907 |
0 |
0 |
5,588 |
102,641 |
流動負債 |
320,546 |
387,239 |
417,434 |
408,124 |
510,734 |
567,389 |
623,215 |
551,880 |
642,675 |
700,469 |
626,521 |
708,136 |
667,024 |
690,375 |
880,246 |
643,675 |
482,769 |
383,135 |
851,615 |
股本 |
119,975 |
119,975 |
119,975 |
119,975 |
119,975 |
119,975 |
119,975 |
119,975 |
119,975 |
119,975 |
115,985 |
113,030 |
113,030 |
113,030 |
113,030 |
113,030 |
113,030 |
112,380 |
112,380 |
儲備 |
980,113 |
930,093 |
973,428 |
926,275 |
821,407 |
1,065,726 |
1,018,975 |
852,765 |
860,992 |
841,169 |
833,901 |
661,061 |
550,609 |
475,384 |
375,079 |
291,630 |
258,769 |
290,913 |
255,873 |
股東權益 |
1,100,088 |
1,050,068 |
1,093,403 |
1,046,250 |
941,382 |
1,185,701 |
1,138,950 |
972,740 |
980,967 |
961,144 |
949,886 |
774,091 |
663,639 |
588,414 |
488,109 |
404,660 |
371,799 |
403,293 |
368,253 |
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 |
89,911 |
88,434 |
110,150 |
75,400 |
71,131 |
93,569 |
103,810 |
61,103 |
77,281 |
71,196 |
49,979 |
40,976 |
61,775 |
34,410 |
26,349 |
18,344 |
36,606 |
34,609 |
171,076 |
現金及銀行結存 |
752,134 |
734,036 |
603,746 |
548,921 |
563,989 |
556,295 |
516,673 |
618,543 |
635,018 |
550,236 |
573,307 |
441,961 |
452,732 |
306,218 |
425,603 |
319,750 |
340,319 |
265,638 |
487,422 |
短期債項 |
2,152 |
3,246 |
4,261 |
1,724 |
109,072 |
160,914 |
161,119 |
149,011 |
160,190 |
194,135 |
231,014 |
229,807 |
76,031 |
157,282 |
102,733 |
55,143 |
10,670 |
0 |
40,614 |
總債項 |
3,425 |
4,348 |
5,712 |
2,162 |
109,532 |
160,914 |
161,119 |
149,011 |
160,190 |
194,135 |
231,014 |
229,807 |
76,031 |
157,282 |
103,795 |
58,938 |
10,670 |
0 |
40,614 |
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
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