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包浩斯國際(控股)有限公司, 00483.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 |
51,502 |
50,555 |
203,493 |
348,585 |
216,552 |
210,514 |
206,413 |
200,416 |
201,610 |
145,309 |
126,968 |
187,669 |
115,435 |
60,435 |
74,979 |
50,699 |
31,009 |
32,635 |
投資 |
0 |
0 |
0 |
17,900 |
6,000 |
2,970 |
0 |
0 |
0 |
0 |
0 |
0 |
888 |
1,603 |
1,932 |
1,679 |
3,900 |
3,900 |
流動資產 |
130,649 |
176,248 |
362,223 |
469,939 |
543,116 |
653,600 |
633,047 |
588,578 |
605,187 |
601,866 |
549,040 |
417,686 |
419,227 |
387,571 |
314,317 |
314,278 |
292,024 |
250,738 |
其他資產 |
24,736 |
24,666 |
33,587 |
52,298 |
96,489 |
105,521 |
105,683 |
107,040 |
119,109 |
105,362 |
83,132 |
100,114 |
87,346 |
62,438 |
62,695 |
65,837 |
46,456 |
38,419 |
總資產 |
206,887 |
251,469 |
599,303 |
888,722 |
862,157 |
972,605 |
945,143 |
896,034 |
925,906 |
852,537 |
759,140 |
705,469 |
622,896 |
512,047 |
453,923 |
432,493 |
373,389 |
325,692 |
長期債項 |
11,347 |
7,224 |
52,616 |
145,108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
10 |
100 |
2,320 |
6,400 |
7,150 |
5,098 |
5,264 |
6,804 |
6,288 |
1,750 |
1,865 |
1,497 |
1,284 |
1,367 |
845 |
682 |
748 |
流動負債 |
33,018 |
56,041 |
98,635 |
205,335 |
114,012 |
133,567 |
129,448 |
121,319 |
150,147 |
154,870 |
161,023 |
186,623 |
126,461 |
84,825 |
74,209 |
67,677 |
42,891 |
33,962 |
股本 |
36,738 |
36,738 |
36,738 |
36,738 |
36,738 |
36,738 |
36,738 |
36,738 |
36,721 |
36,481 |
35,945 |
35,945 |
35,945 |
35,945 |
35,945 |
35,945 |
35,945 |
35,065 |
儲備 |
125,784 |
151,456 |
411,214 |
499,221 |
705,007 |
795,150 |
773,859 |
732,713 |
732,234 |
654,898 |
560,422 |
481,036 |
458,993 |
389,993 |
342,402 |
328,026 |
293,871 |
255,917 |
股東權益 |
162,522 |
188,194 |
447,952 |
535,959 |
741,745 |
831,888 |
810,597 |
769,451 |
768,955 |
691,379 |
596,367 |
516,981 |
494,938 |
425,938 |
378,347 |
363,971 |
329,816 |
290,982 |
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 |
29,400 |
47,829 |
69,934 |
113,592 |
258,397 |
318,879 |
266,759 |
268,110 |
251,346 |
268,427 |
259,637 |
269,449 |
201,682 |
124,604 |
136,939 |
112,160 |
98,248 |
85,776 |
現金及銀行結存 |
87,509 |
120,165 |
282,295 |
322,159 |
198,744 |
217,878 |
290,436 |
219,249 |
256,818 |
260,221 |
197,876 |
86,167 |
153,934 |
220,615 |
144,615 |
154,985 |
161,099 |
139,660 |
短期債項 |
19,325 |
38,287 |
74,247 |
166,885 |
0 |
0 |
5,922 |
12,876 |
19,678 |
0 |
42,299 |
46,758 |
0 |
0 |
0 |
0 |
0 |
3,527 |
總債項 |
30,672 |
45,511 |
126,863 |
311,993 |
0 |
0 |
5,922 |
12,876 |
19,678 |
0 |
42,299 |
46,758 |
0 |
0 |
0 |
0 |
0 |
3,527 |
核數師意見 |
0 |
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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