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英皇鐘錶珠寶有限公司, 00887.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 |
1,754,880 |
1,790,905 |
1,823,250 |
2,082,918 |
2,415,837 |
1,923,019 |
73,047 |
75,632 |
101,063 |
123,821 |
107,744 |
102,020 |
96,667 |
85,360 |
74,584 |
33,581 |
21,793 |
16,570 |
5,086 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
3,859,148 |
3,505,902 |
3,435,633 |
3,585,343 |
3,539,417 |
3,896,820 |
4,450,339 |
4,176,818 |
4,183,406 |
4,461,632 |
4,481,397 |
4,180,752 |
4,407,392 |
2,924,501 |
1,771,159 |
1,506,422 |
887,908 |
740,846 |
525,797 |
其他資產 |
94,336 |
85,022 |
91,372 |
105,170 |
131,348 |
149,633 |
150,098 |
155,582 |
181,923 |
210,879 |
206,836 |
184,830 |
163,122 |
105,770 |
0 |
0 |
0 |
0 |
0 |
總資產 |
5,708,364 |
5,381,829 |
5,350,255 |
5,773,431 |
6,086,602 |
5,969,472 |
4,673,484 |
4,408,032 |
4,466,392 |
4,796,332 |
4,795,977 |
4,467,602 |
4,667,181 |
3,115,631 |
1,845,743 |
1,540,003 |
909,701 |
757,416 |
530,883 |
長期債項 |
127,126 |
99,262 |
91,111 |
193,691 |
951,004 |
594,673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109,541 |
9,317 |
13,200 |
17,425 |
47,016 |
55,753 |
其他長期負債 |
3,456 |
4,036 |
2,988 |
3,359 |
3,269 |
1,107 |
1,050 |
43 |
856 |
0 |
0 |
0 |
0 |
180,320 |
379 |
872 |
262 |
367 |
201 |
流動負債 |
531,094 |
433,472 |
535,366 |
1,027,263 |
659,302 |
908,672 |
305,749 |
233,879 |
190,340 |
338,527 |
388,567 |
366,935 |
808,638 |
555,527 |
277,130 |
123,398 |
530,797 |
262,604 |
425,463 |
股本 |
3,484,152 |
3,484,152 |
3,484,152 |
3,484,152 |
3,484,152 |
3,484,152 |
3,484,152 |
3,484,152 |
3,484,152 |
3,484,152 |
68,824 |
67,185 |
67,185 |
56,593 |
45,000 |
45,000 |
3 |
3 |
0 |
儲備 |
1,562,536 |
1,360,907 |
1,236,638 |
1,064,966 |
988,875 |
980,868 |
882,533 |
689,958 |
791,044 |
973,653 |
4,338,586 |
4,033,482 |
3,791,358 |
2,211,053 |
1,504,406 |
1,352,651 |
361,214 |
447,426 |
49,466 |
股東權益 |
5,046,688 |
4,845,059 |
4,720,790 |
4,549,118 |
4,473,027 |
4,465,020 |
4,366,685 |
4,174,110 |
4,275,196 |
4,457,805 |
4,407,410 |
4,100,667 |
3,858,543 |
2,267,646 |
1,549,406 |
1,397,651 |
361,217 |
447,429 |
49,466 |
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 |
3,060,276 |
2,703,418 |
2,710,757 |
3,029,949 |
3,148,350 |
3,096,504 |
2,651,111 |
2,646,702 |
3,219,196 |
3,838,528 |
3,649,813 |
3,521,660 |
3,404,176 |
2,152,007 |
1,307,703 |
1,205,417 |
800,799 |
585,730 |
412,038 |
現金及銀行結存 |
619,648 |
664,392 |
556,344 |
405,111 |
239,909 |
627,256 |
1,613,080 |
1,324,419 |
809,516 |
443,811 |
657,099 |
454,768 |
803,777 |
601,484 |
252,211 |
167,504 |
46,706 |
7,993 |
2,989 |
短期債項 |
177,501 |
200,838 |
325,795 |
865,848 |
459,227 |
561,822 |
0 |
0 |
0 |
0 |
0 |
950 |
340,205 |
67,241 |
4,319 |
4,225 |
4,275 |
19,491 |
26,777 |
總債項 |
304,627 |
300,100 |
416,906 |
1,059,539 |
1,410,231 |
1,156,495 |
0 |
0 |
0 |
0 |
0 |
950 |
340,205 |
176,782 |
13,636 |
17,425 |
21,700 |
66,507 |
82,530 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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