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Sincere Watch (Hong Kong) Ltd., 00444.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 |
固定資產 |
29,903 |
44,437 |
53,440 |
51,004 |
734,925 |
380,978 |
350,771 |
358,940 |
27,853 |
40,637 |
31,539 |
20,600 |
8,199 |
8,015 |
14,011 |
16,430 |
8,191 |
958 |
投資 |
436,951 |
530,260 |
624,077 |
681,844 |
89,463 |
109,950 |
69,300 |
0 |
40,800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
284,467 |
434,459 |
477,348 |
495,274 |
622,390 |
786,401 |
854,143 |
1,315,228 |
1,003,681 |
856,253 |
887,465 |
905,807 |
726,022 |
457,584 |
455,867 |
615,665 |
508,311 |
571,712 |
其他資產 |
24,824 |
9,051 |
11,162 |
10,307 |
0 |
35,000 |
0 |
4,023 |
21,084 |
14,225 |
20,749 |
20,272 |
27,149 |
32,124 |
26,716 |
25,301 |
24,585 |
13,050 |
總資產 |
776,145 |
1,018,207 |
1,166,027 |
1,238,429 |
1,446,778 |
1,312,329 |
1,274,214 |
1,678,191 |
1,093,418 |
911,115 |
939,753 |
946,679 |
761,370 |
497,723 |
496,594 |
657,396 |
541,087 |
585,720 |
長期債項 |
264,508 |
301,116 |
228,455 |
34,786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
145,864 |
2,166 |
1,692 |
0 |
0 |
0 |
0 |
0 |
0 |
900 |
1,800 |
2,700 |
3,600 |
0 |
流動負債 |
270,193 |
170,212 |
211,927 |
346,038 |
239,197 |
241,650 |
170,831 |
579,440 |
290,514 |
337,965 |
385,182 |
510,435 |
439,568 |
248,442 |
253,077 |
430,544 |
325,551 |
388,880 |
股本 |
120,879 |
120,879 |
120,879 |
120,879 |
120,879 |
99,640 |
99,640 |
83,040 |
69,200 |
40,800 |
40,800 |
40,800 |
40,800 |
40,800 |
40,800 |
40,800 |
40,800 |
40,800 |
儲備 |
120,956 |
426,000 |
604,766 |
736,726 |
940,838 |
968,873 |
1,002,051 |
1,015,711 |
733,704 |
532,350 |
513,771 |
395,444 |
281,002 |
207,581 |
200,917 |
183,352 |
171,136 |
156,040 |
股東權益 |
241,835 |
546,879 |
725,645 |
857,605 |
1,061,717 |
1,068,513 |
1,101,691 |
1,098,751 |
802,904 |
573,150 |
554,571 |
436,244 |
321,802 |
248,381 |
241,717 |
224,152 |
211,936 |
196,840 |
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 |
178,130 |
280,810 |
307,336 |
364,536 |
436,239 |
379,949 |
353,409 |
412,685 |
401,092 |
436,339 |
423,747 |
386,245 |
272,854 |
243,052 |
326,396 |
281,250 |
281,648 |
331,803 |
現金及銀行結存 |
65,475 |
89,723 |
108,522 |
43,616 |
81,776 |
194,027 |
238,807 |
522,443 |
460,403 |
316,115 |
333,281 |
414,279 |
293,414 |
109,021 |
84,469 |
214,228 |
135,657 |
144,350 |
短期債項 |
106,694 |
66,110 |
118,623 |
216,700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
371,202 |
367,226 |
347,078 |
251,486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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