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福田實業(集團)有限公司, 00420.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 |
2011-08 |
2010-08 |
2009-08 |
2008-08 |
2007-08 |
2006-08 |
2005-08 |
固定資產 |
1,436,929 |
1,574,406 |
1,616,161 |
1,631,416 |
1,731,510 |
1,611,980 |
1,570,021 |
1,530,727 |
1,486,671 |
1,575,268 |
1,658,310 |
1,829,558 |
2,155,311 |
2,328,801 |
2,305,810 |
2,164,990 |
2,258,940 |
2,175,557 |
2,186,688 |
投資 |
24,919 |
23,767 |
23,598 |
22,793 |
20,537 |
19,901 |
18,805 |
16,900 |
16,305 |
15,466 |
0 |
0 |
0 |
0 |
0 |
7,175 |
0 |
0 |
0 |
流動資產 |
3,368,807 |
3,375,223 |
4,019,879 |
3,678,889 |
3,461,095 |
3,892,818 |
3,842,207 |
3,633,297 |
3,722,604 |
3,776,536 |
4,264,878 |
3,996,634 |
4,308,695 |
4,386,539 |
3,434,138 |
3,662,577 |
4,303,204 |
3,820,430 |
3,657,541 |
其他資產 |
70,184 |
73,369 |
88,752 |
92,613 |
83,758 |
139,825 |
157,938 |
190,691 |
204,974 |
198,463 |
209,457 |
193,903 |
144,896 |
150,633 |
314,274 |
165,473 |
88,495 |
87,699 |
177,715 |
總資產 |
4,900,839 |
5,046,765 |
5,748,390 |
5,425,711 |
5,296,900 |
5,664,524 |
5,588,971 |
5,371,615 |
5,430,554 |
5,565,733 |
6,132,645 |
6,020,095 |
6,608,902 |
6,865,973 |
6,054,222 |
6,000,215 |
6,650,639 |
6,083,686 |
6,021,944 |
長期債項 |
190,320 |
351,748 |
130,330 |
153,179 |
313,242 |
302,806 |
219,623 |
179,453 |
159,225 |
213,669 |
516,598 |
240,587 |
755,854 |
951,275 |
1,489,018 |
1,732,084 |
1,776,823 |
1,828,430 |
1,915,430 |
其他長期負債 |
76,562 |
89,076 |
87,863 |
73,107 |
66,949 |
73,340 |
66,865 |
67,238 |
66,964 |
68,505 |
65,761 |
67,514 |
115,718 |
126,648 |
150,457 |
80,107 |
7,888 |
208,419 |
222,681 |
流動負債 |
1,165,291 |
1,182,174 |
1,771,099 |
1,619,636 |
1,331,653 |
1,687,133 |
1,746,107 |
1,671,279 |
1,809,609 |
1,957,936 |
2,271,639 |
2,532,214 |
2,699,104 |
2,974,955 |
1,865,990 |
1,488,830 |
1,781,472 |
1,248,522 |
1,298,030 |
股本 |
889,810 |
889,810 |
889,810 |
889,810 |
889,810 |
865,716 |
865,716 |
865,716 |
865,716 |
862,211 |
240,609 |
240,609 |
158,802 |
158,802 |
158,802 |
158,802 |
158,802 |
158,802 |
158,802 |
儲備 |
2,378,536 |
2,331,257 |
2,670,428 |
2,504,762 |
2,529,651 |
2,567,084 |
2,536,545 |
2,432,336 |
2,364,829 |
2,320,317 |
2,876,611 |
2,769,113 |
2,679,224 |
2,474,523 |
2,235,079 |
2,289,353 |
2,706,858 |
2,639,513 |
2,427,001 |
股東權益 |
3,268,346 |
3,221,067 |
3,560,238 |
3,394,572 |
3,419,461 |
3,432,800 |
3,402,261 |
3,298,052 |
3,230,545 |
3,182,528 |
3,117,220 |
3,009,722 |
2,838,026 |
2,633,325 |
2,393,881 |
2,448,155 |
2,865,660 |
2,798,315 |
2,585,803 |
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 |
783,908 |
929,526 |
1,717,220 |
1,218,169 |
1,255,906 |
1,479,107 |
1,450,187 |
1,401,911 |
1,410,330 |
1,301,897 |
1,636,772 |
1,340,553 |
1,683,454 |
1,938,592 |
1,180,756 |
1,465,681 |
1,822,633 |
1,563,176 |
1,543,423 |
現金及銀行結存 |
1,380,894 |
1,399,136 |
829,176 |
1,262,918 |
945,408 |
989,647 |
862,604 |
878,557 |
877,266 |
957,524 |
1,149,963 |
1,218,043 |
1,124,552 |
670,376 |
802,542 |
685,498 |
791,285 |
663,690 |
537,351 |
短期債項 |
134,710 |
227,502 |
351,983 |
261,005 |
98,976 |
495,707 |
515,606 |
488,191 |
494,619 |
786,270 |
838,946 |
1,242,486 |
1,443,532 |
1,607,977 |
840,507 |
551,849 |
409,318 |
352,877 |
312,373 |
總債項 |
325,030 |
579,250 |
482,313 |
414,184 |
412,218 |
798,513 |
735,229 |
667,644 |
653,844 |
999,939 |
1,355,544 |
1,483,073 |
2,199,386 |
2,559,252 |
2,329,525 |
2,283,933 |
2,186,141 |
2,181,307 |
2,227,803 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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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