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達利國際集團有限公司, 00608.HK - 綜合資產負債表 |
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 |
521,151 |
548,951 |
638,662 |
608,708 |
2,459,631 |
2,259,830 |
1,827,376 |
1,821,083 |
1,825,165 |
1,800,010 |
1,502,106 |
1,370,847 |
1,120,407 |
1,074,410 |
1,018,209 |
818,931 |
558,635 |
435,327 |
投資 |
3,232,832 |
3,127,180 |
2,654,631 |
2,146,753 |
29,949 |
17,745 |
16,921 |
18,699 |
22,937 |
88,223 |
26,048 |
21,613 |
68,826 |
22,717 |
42,776 |
37,384 |
17,134 |
15,370 |
流動資產 |
2,331,716 |
2,358,359 |
2,322,694 |
2,199,439 |
2,462,643 |
2,494,850 |
2,310,260 |
2,596,921 |
3,670,811 |
4,035,033 |
3,276,188 |
2,918,127 |
2,729,813 |
2,129,447 |
2,288,240 |
2,337,505 |
1,117,026 |
928,969 |
其他資產 |
141,882 |
132,133 |
63,495 |
61,310 |
131,529 |
127,332 |
151,324 |
174,065 |
188,010 |
198,227 |
191,999 |
204,046 |
210,719 |
141,088 |
129,624 |
117,456 |
94,877 |
51,471 |
總資產 |
6,227,581 |
6,166,623 |
5,679,482 |
5,016,210 |
5,083,752 |
4,899,757 |
4,305,881 |
4,610,768 |
5,706,923 |
6,121,493 |
4,996,341 |
4,514,633 |
4,129,765 |
3,367,662 |
3,478,849 |
3,311,276 |
1,787,672 |
1,431,137 |
長期債項 |
1,160,290 |
1,081,237 |
1,088,162 |
593,943 |
692,500 |
20 |
86 |
0 |
55 |
118,077 |
161 |
80 |
333 |
411 |
81 |
483,231 |
59,720 |
63,290 |
其他長期負債 |
428,253 |
361,617 |
303,417 |
256,931 |
259,606 |
255,085 |
184,626 |
207,687 |
221,939 |
191,179 |
141,321 |
161,433 |
83,463 |
69,705 |
56,257 |
90,493 |
15,894 |
8,838 |
流動負債 |
1,501,045 |
1,601,123 |
1,416,619 |
1,685,706 |
1,637,409 |
2,124,544 |
1,958,013 |
2,161,879 |
2,973,398 |
3,167,068 |
2,562,210 |
2,211,835 |
2,192,392 |
1,658,083 |
1,829,195 |
988,521 |
923,170 |
653,667 |
股本 |
30,562 |
30,562 |
30,562 |
30,562 |
30,562 |
30,562 |
30,562 |
30,562 |
30,562 |
29,721 |
29,721 |
30,072 |
30,322 |
30,913 |
31,998 |
32,881 |
33,416 |
33,315 |
儲備 |
3,136,172 |
3,122,177 |
2,871,215 |
2,480,203 |
2,493,802 |
2,514,862 |
2,157,900 |
2,234,218 |
2,482,619 |
2,616,623 |
2,262,447 |
2,111,213 |
1,823,255 |
1,608,550 |
1,496,055 |
1,626,511 |
755,472 |
672,027 |
股東權益 |
3,166,734 |
3,152,739 |
2,901,777 |
2,510,765 |
2,524,364 |
2,545,424 |
2,188,462 |
2,264,780 |
2,513,181 |
2,646,344 |
2,292,168 |
2,141,285 |
1,853,577 |
1,639,463 |
1,528,053 |
1,659,392 |
788,888 |
705,342 |
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 |
531,897 |
622,379 |
388,272 |
571,710 |
677,895 |
711,415 |
573,988 |
479,824 |
498,700 |
537,422 |
427,302 |
448,644 |
455,785 |
333,964 |
371,815 |
407,756 |
406,410 |
333,051 |
現金及銀行結存 |
727,763 |
437,508 |
724,067 |
912,790 |
983,101 |
993,488 |
954,347 |
811,999 |
1,117,777 |
1,256,769 |
1,219,460 |
1,687,776 |
1,462,536 |
1,034,446 |
1,004,053 |
671,784 |
219,226 |
205,585 |
短期債項 |
555,393 |
614,252 |
646,616 |
821,201 |
688,358 |
1,387,773 |
1,216,555 |
1,364,985 |
2,195,083 |
2,417,796 |
1,846,399 |
1,496,581 |
1,390,096 |
990,702 |
1,185,113 |
375,103 |
402,271 |
305,945 |
總債項 |
1,715,683 |
1,695,489 |
1,734,778 |
1,415,144 |
1,380,858 |
1,387,793 |
1,216,641 |
1,364,985 |
2,195,138 |
2,535,873 |
1,846,560 |
1,496,661 |
1,390,429 |
991,113 |
1,185,194 |
858,334 |
461,991 |
369,235 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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