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世界(集團)有限公司, 00713.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 |
395,098 |
415,983 |
431,899 |
448,238 |
445,287 |
574,587 |
642,328 |
728,536 |
777,620 |
704,855 |
681,555 |
698,564 |
705,025 |
700,017 |
724,173 |
708,420 |
660,241 |
657,105 |
投資 |
31,007 |
36,419 |
35,735 |
37,560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,859 |
6,267 |
0 |
0 |
0 |
流動資產 |
1,116,008 |
1,449,517 |
624,983 |
546,260 |
608,021 |
657,761 |
562,616 |
597,146 |
568,530 |
644,470 |
625,970 |
613,038 |
582,843 |
514,364 |
454,000 |
525,584 |
511,476 |
548,684 |
其他資產 |
1,661,806 |
1,878,638 |
1,817,979 |
1,594,888 |
1,710,106 |
171,082 |
160,551 |
156,005 |
161,297 |
138,227 |
121,399 |
110,985 |
87,457 |
101,451 |
104,322 |
136,795 |
144,524 |
141,064 |
總資產 |
3,203,919 |
3,780,557 |
2,910,596 |
2,626,946 |
2,763,414 |
1,403,430 |
1,365,495 |
1,481,687 |
1,507,447 |
1,487,552 |
1,428,924 |
1,422,587 |
1,375,325 |
1,322,691 |
1,288,762 |
1,370,799 |
1,316,241 |
1,346,853 |
長期債項 |
193,911 |
151,300 |
0 |
1,238 |
1,272 |
3,468 |
5,686 |
1,815 |
0 |
15,729 |
24,129 |
0 |
11,176 |
17,272 |
91 |
24,543 |
27,220 |
109,434 |
其他長期負債 |
348,744 |
377,148 |
508,422 |
459,861 |
411,212 |
139,180 |
36,715 |
40,725 |
42,099 |
43,086 |
42,144 |
43,140 |
7,827 |
8,476 |
32,980 |
16,217 |
9,862 |
7,842 |
流動負債 |
1,018,384 |
1,312,518 |
547,977 |
476,819 |
547,627 |
559,609 |
588,140 |
619,952 |
578,631 |
463,565 |
383,830 |
424,515 |
426,166 |
407,457 |
401,728 |
479,949 |
461,740 |
408,249 |
股本 |
78,562 |
77,612 |
76,432 |
76,432 |
76,432 |
76,332 |
75,712 |
74,662 |
67,642 |
67,642 |
67,642 |
67,642 |
67,642 |
67,642 |
67,642 |
67,642 |
67,642 |
67,642 |
儲備 |
1,564,318 |
1,861,979 |
1,777,765 |
1,612,596 |
1,726,871 |
624,841 |
659,242 |
744,533 |
819,097 |
897,548 |
911,194 |
884,152 |
862,514 |
821,844 |
786,321 |
782,448 |
749,777 |
753,686 |
股東權益 |
1,642,880 |
1,939,591 |
1,854,197 |
1,689,028 |
1,803,303 |
701,173 |
734,954 |
819,195 |
886,739 |
965,190 |
978,836 |
951,794 |
930,156 |
889,486 |
853,963 |
850,090 |
817,419 |
821,328 |
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 |
172,694 |
206,787 |
157,274 |
159,650 |
172,119 |
172,069 |
167,125 |
188,348 |
216,386 |
263,305 |
228,897 |
232,958 |
223,174 |
192,776 |
167,419 |
196,413 |
177,320 |
228,009 |
現金及銀行結存 |
593,280 |
849,593 |
126,111 |
46,927 |
44,572 |
77,967 |
96,380 |
71,996 |
57,145 |
91,152 |
114,069 |
104,820 |
106,566 |
113,991 |
69,863 |
65,641 |
59,961 |
81,454 |
短期債項 |
101,658 |
232,799 |
197,723 |
239,376 |
283,747 |
305,335 |
369,087 |
381,328 |
337,186 |
227,001 |
166,823 |
187,851 |
180,025 |
188,341 |
198,222 |
245,479 |
259,232 |
229,167 |
總債項 |
295,569 |
384,099 |
197,723 |
240,614 |
285,019 |
308,803 |
374,773 |
383,143 |
337,186 |
242,730 |
190,952 |
187,851 |
191,201 |
205,613 |
198,313 |
270,022 |
286,452 |
338,601 |
核數師意見 |
1 |
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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