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六福集團(國際)有限公司, 00590.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 |
2,716,345 |
2,501,831 |
2,411,094 |
2,552,327 |
1,746,629 |
856,488 |
847,071 |
843,740 |
888,687 |
794,823 |
737,192 |
505,987 |
465,768 |
395,098 |
125,883 |
134,498 |
111,299 |
117,942 |
投資 |
788 |
23,511 |
44,098 |
63,054 |
16,413 |
124,450 |
141,681 |
209,433 |
321,489 |
20,546 |
7,303 |
8,161 |
5,219 |
4,507 |
1,955 |
874 |
0 |
0 |
流動資產 |
11,972,903 |
13,002,006 |
11,732,726 |
11,080,464 |
12,400,498 |
10,878,652 |
9,431,430 |
9,329,737 |
10,060,279 |
8,545,563 |
6,685,950 |
6,129,115 |
3,751,076 |
2,150,541 |
1,586,324 |
1,530,013 |
978,267 |
754,087 |
其他資產 |
238,470 |
692,921 |
324,121 |
229,203 |
260,032 |
355,288 |
259,068 |
246,589 |
240,782 |
225,224 |
131,430 |
95,198 |
59,636 |
46,509 |
41,176 |
40,619 |
30,463 |
26,912 |
總資產 |
14,928,506 |
16,220,269 |
14,512,039 |
13,925,048 |
14,423,572 |
12,214,878 |
10,679,250 |
10,629,499 |
11,511,237 |
9,586,156 |
7,561,875 |
6,738,461 |
4,281,699 |
2,596,655 |
1,755,338 |
1,706,004 |
1,120,029 |
898,941 |
長期債項 |
147,605 |
153,013 |
81,854 |
283,661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
93,528 |
80,142 |
159,189 |
156,455 |
144,513 |
108,951 |
105,424 |
103,810 |
119,429 |
89,310 |
80,342 |
77,909 |
46,469 |
18,889 |
25,713 |
8,784 |
12,918 |
13,651 |
流動負債 |
2,466,431 |
3,908,586 |
2,946,772 |
3,072,821 |
3,716,143 |
2,026,190 |
1,593,886 |
1,756,770 |
2,791,301 |
1,797,691 |
1,003,940 |
1,016,270 |
776,842 |
894,279 |
455,505 |
598,855 |
257,015 |
170,126 |
股本 |
58,710 |
58,710 |
58,710 |
58,710 |
58,710 |
58,710 |
58,710 |
58,710 |
58,910 |
58,910 |
58,910 |
58,910 |
54,250 |
49,250 |
49,250 |
49,250 |
49,250 |
48,794 |
儲備 |
12,162,730 |
12,020,286 |
11,265,955 |
10,312,995 |
10,458,560 |
9,976,059 |
8,814,640 |
8,615,086 |
8,477,453 |
7,581,859 |
6,365,838 |
5,536,614 |
3,369,431 |
1,611,292 |
1,207,213 |
1,033,066 |
800,846 |
666,370 |
股東權益 |
12,221,440 |
12,078,996 |
11,324,665 |
10,371,705 |
10,517,270 |
10,034,769 |
8,873,350 |
8,673,796 |
8,536,363 |
7,640,769 |
6,424,748 |
5,595,524 |
3,423,681 |
1,660,542 |
1,256,463 |
1,082,316 |
850,096 |
715,164 |
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 |
8,852,611 |
8,769,304 |
7,321,614 |
7,533,146 |
9,321,522 |
7,991,727 |
6,972,770 |
6,344,728 |
7,394,696 |
6,225,280 |
4,955,374 |
4,330,499 |
2,630,824 |
1,735,964 |
1,218,880 |
1,245,500 |
751,854 |
611,986 |
現金及銀行結存 |
2,347,651 |
3,492,037 |
3,546,349 |
2,714,233 |
2,086,522 |
2,097,867 |
1,861,774 |
2,432,185 |
2,090,127 |
1,804,937 |
1,186,808 |
1,538,057 |
965,892 |
286,946 |
280,125 |
185,380 |
174,534 |
108,738 |
短期債項 |
712,596 |
2,159,434 |
1,427,602 |
1,982,205 |
2,306,113 |
726,283 |
437,151 |
710,692 |
1,713,435 |
568,000 |
0 |
0 |
0 |
313,700 |
169,000 |
273,000 |
0 |
0 |
總債項 |
860,201 |
2,312,447 |
1,509,456 |
2,265,866 |
2,306,113 |
726,283 |
437,151 |
710,692 |
1,713,435 |
568,000 |
0 |
0 |
0 |
313,700 |
169,000 |
273,000 |
0 |
0 |
核數師意見 |
1 |
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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