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筆克遠東集團有限公司, 00752.HK - 綜合資產負債表 |
2022-10 |
2021-10 |
2020-10 |
2019-10 |
2018-10 |
2017-10 |
2016-10 |
2015-10 |
2014-10 |
2013-10 |
2012-10 |
2011-10 |
2010-10 |
2009-10 |
2008-10 |
2007-10 |
2006-10 |
2005-10 |
固定資產 |
728,241 |
831,436 |
956,261 |
845,107 |
858,222 |
789,383 |
177,493 |
743,565 |
752,762 |
725,996 |
593,420 |
507,187 |
498,425 |
427,256 |
341,981 |
300,703 |
276,210 |
327,569 |
投資 |
416,974 |
406,534 |
252,008 |
155,071 |
164,747 |
156,751 |
146,010 |
149,462 |
147,800 |
151,922 |
155,334 |
153,567 |
159,702 |
149,785 |
141,979 |
104,788 |
85,769 |
72,088 |
流動資產 |
3,364,256 |
3,595,516 |
2,985,369 |
3,182,598 |
2,711,960 |
2,707,706 |
2,516,423 |
2,351,843 |
2,168,350 |
1,921,092 |
2,042,972 |
2,166,724 |
1,725,479 |
1,343,662 |
1,344,795 |
1,142,989 |
1,000,808 |
859,064 |
其他資產 |
502,153 |
552,355 |
571,302 |
714,843 |
384,050 |
301,618 |
696,485 |
110,982 |
172,991 |
147,233 |
99,304 |
96,327 |
30,108 |
30,591 |
78,277 |
78,506 |
97,410 |
20,706 |
總資產 |
5,011,624 |
5,385,841 |
4,764,940 |
4,897,619 |
4,118,979 |
3,955,458 |
3,536,411 |
3,355,852 |
3,241,903 |
2,946,243 |
2,891,030 |
2,923,805 |
2,413,714 |
1,951,294 |
1,907,032 |
1,626,986 |
1,460,197 |
1,279,427 |
長期債項 |
478,924 |
519,060 |
546,724 |
354,153 |
15,882 |
75,691 |
79,593 |
269 |
202 |
604 |
150 |
328 |
29,593 |
41,062 |
12,805 |
22,572 |
20,238 |
14,986 |
其他長期負債 |
91,674 |
81,478 |
145,666 |
178,197 |
192,598 |
155,203 |
34,243 |
32,071 |
33,394 |
33,064 |
35,099 |
30,216 |
26,516 |
16,886 |
12,632 |
11,850 |
61,371 |
53,819 |
流動負債 |
2,254,846 |
2,465,835 |
1,975,037 |
2,209,966 |
1,912,918 |
1,724,702 |
1,616,060 |
1,607,901 |
1,547,396 |
1,346,304 |
1,382,662 |
1,519,584 |
1,148,164 |
861,898 |
942,224 |
750,042 |
695,812 |
658,343 |
股本 |
61,913 |
61,910 |
61,901 |
61,901 |
61,760 |
61,511 |
61,245 |
61,007 |
60,811 |
60,804 |
60,716 |
60,632 |
60,354 |
59,811 |
59,810 |
59,771 |
59,515 |
57,046 |
儲備 |
2,043,519 |
2,125,748 |
1,896,073 |
1,920,974 |
1,850,681 |
1,854,677 |
1,719,060 |
1,620,343 |
1,551,024 |
1,450,328 |
1,350,179 |
1,242,704 |
1,069,071 |
902,281 |
811,450 |
717,182 |
623,261 |
495,233 |
股東權益 |
2,105,432 |
2,187,658 |
1,957,974 |
1,982,875 |
1,912,441 |
1,916,188 |
1,780,305 |
1,681,350 |
1,611,835 |
1,511,132 |
1,410,895 |
1,303,336 |
1,129,425 |
962,092 |
871,260 |
776,953 |
682,776 |
552,279 |
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 |
13,235 |
24,393 |
23,088 |
38,422 |
64,138 |
72,434 |
41,884 |
57,640 |
46,980 |
43,017 |
32,130 |
73,312 |
28,047 |
50,832 |
29,962 |
24,040 |
19,855 |
44,800 |
現金及銀行結存 |
1,405,456 |
1,483,247 |
1,303,806 |
1,294,343 |
883,759 |
1,104,559 |
1,036,429 |
1,033,052 |
846,025 |
875,562 |
951,251 |
1,076,465 |
823,740 |
624,281 |
574,509 |
480,528 |
337,596 |
385,484 |
短期債項 |
454,481 |
357,450 |
298,133 |
257,902 |
92,906 |
5,099 |
198 |
471 |
6,659 |
10,162 |
12,717 |
14,771 |
26,008 |
55,608 |
40,561 |
31,852 |
24,263 |
45,060 |
總債項 |
933,405 |
876,510 |
844,857 |
612,055 |
108,788 |
80,790 |
79,791 |
740 |
6,861 |
10,766 |
12,867 |
15,099 |
55,601 |
96,670 |
53,366 |
54,424 |
44,501 |
60,046 |
核數師意見 |
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1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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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