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彩星玩具有限公司, 00869.HK - 綜合資產負債表 |
2023-12 |
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 |
19,207 |
27,636 |
21,942 |
13,151 |
5,326 |
6,773 |
10,799 |
5,153 |
6,241 |
4,339 |
1,172 |
1,274 |
1,767 |
2,913 |
4,829 |
10,111 |
5,642 |
5,904 |
8,324 |
投資 |
0 |
0 |
0 |
0 |
0 |
5,920 |
5,920 |
6,053 |
6,053 |
5,114 |
10,795 |
11,701 |
17,198 |
20,429 |
25,729 |
34,147 |
25,090 |
26,346 |
25,866 |
流動資產 |
1,499,189 |
1,116,623 |
1,204,954 |
1,044,887 |
1,143,756 |
1,190,045 |
1,260,079 |
1,283,237 |
1,338,987 |
1,379,243 |
989,338 |
367,313 |
225,318 |
197,856 |
233,856 |
225,488 |
372,651 |
559,145 |
556,148 |
其他資產 |
49,714 |
33,082 |
32,130 |
32,560 |
22,608 |
32,472 |
27,871 |
27,837 |
34,105 |
48,502 |
44,071 |
136 |
125 |
72 |
332 |
45,856 |
91,747 |
80,077 |
85,728 |
總資產 |
1,568,110 |
1,177,341 |
1,259,026 |
1,090,598 |
1,171,690 |
1,235,210 |
1,304,669 |
1,322,280 |
1,385,386 |
1,437,198 |
1,045,376 |
380,424 |
244,408 |
221,270 |
264,746 |
315,602 |
495,130 |
671,472 |
676,066 |
長期債項 |
11,371 |
20,165 |
13,816 |
5,986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74,447 |
0 |
91,581 |
0 |
0 |
0 |
0 |
其他長期負債 |
1,301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240 |
181 |
270 |
流動負債 |
391,521 |
170,372 |
250,012 |
132,870 |
186,412 |
217,471 |
239,923 |
195,906 |
251,761 |
400,837 |
293,633 |
189,066 |
75,677 |
42,598 |
167,799 |
223,521 |
213,634 |
350,474 |
381,103 |
股本 |
11,807 |
11,800 |
11,800 |
11,800 |
11,800 |
11,800 |
11,958 |
12,144 |
12,100 |
12,062 |
11,798 |
11,533 |
10,463 |
10,433 |
4,955 |
4,950 |
4,950 |
93 |
93 |
儲備 |
1,152,110 |
975,004 |
983,398 |
939,942 |
973,478 |
1,005,939 |
1,052,788 |
1,114,230 |
1,121,525 |
1,024,299 |
739,945 |
179,825 |
83,821 |
168,239 |
411 |
87,131 |
276,306 |
320,724 |
294,600 |
股東權益 |
1,163,917 |
986,804 |
995,198 |
951,742 |
985,278 |
1,017,739 |
1,064,746 |
1,126,374 |
1,133,625 |
1,036,361 |
751,743 |
191,358 |
94,284 |
178,672 |
5,366 |
92,081 |
281,256 |
320,817 |
294,693 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
58,886 |
23,700 |
58,007 |
10,283 |
19,518 |
24,237 |
22,728 |
15,236 |
28,242 |
44,165 |
36,959 |
21,783 |
2,127 |
5,404 |
10,181 |
19,469 |
33,274 |
49,353 |
57,606 |
現金及銀行結存 |
1,002,820 |
927,922 |
893,997 |
949,943 |
1,005,556 |
1,008,131 |
1,021,159 |
1,006,516 |
877,487 |
785,784 |
519,563 |
161,452 |
208,766 |
172,787 |
113,194 |
48,939 |
81,995 |
90,541 |
80,057 |
短期債項 |
8,858 |
8,272 |
8,503 |
5,694 |
3,169 |
0 |
0 |
0 |
5,831 |
0 |
0 |
0 |
0 |
0 |
0 |
41,721 |
0 |
66,500 |
19,000 |
總債項 |
20,229 |
28,437 |
22,319 |
11,680 |
3,169 |
0 |
0 |
0 |
5,831 |
0 |
0 |
0 |
74,447 |
0 |
91,581 |
41,721 |
0 |
66,500 |
19,000 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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