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國際精密集團有限公司, 00929.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 |
794,191 |
698,031 |
730,044 |
664,647 |
726,497 |
737,495 |
775,257 |
662,095 |
732,956 |
783,713 |
854,702 |
893,899 |
994,325 |
1,086,988 |
1,039,223 |
1,140,680 |
962,852 |
853,181 |
680,029 |
投資 |
131,934 |
138,035 |
146,356 |
128,978 |
3,064 |
1,480 |
2,844 |
0 |
290 |
290 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
0 |
流動資產 |
1,464,374 |
1,461,945 |
1,525,820 |
1,460,450 |
1,364,196 |
1,426,636 |
1,447,979 |
1,388,241 |
1,163,281 |
1,295,367 |
1,312,454 |
969,196 |
952,700 |
801,534 |
595,544 |
580,686 |
681,461 |
514,760 |
418,605 |
其他資產 |
156,328 |
38,474 |
53,752 |
24,882 |
12,795 |
89,725 |
104,942 |
87,973 |
124,166 |
128,030 |
109,152 |
107,892 |
112,132 |
102,555 |
42,932 |
43,977 |
41,136 |
38,292 |
35,627 |
總資產 |
2,546,827 |
2,336,485 |
2,455,972 |
2,278,957 |
2,106,552 |
2,255,336 |
2,331,022 |
2,138,309 |
2,020,693 |
2,207,400 |
2,276,458 |
1,971,137 |
2,059,307 |
1,991,227 |
1,677,849 |
1,765,493 |
1,685,599 |
1,406,383 |
1,134,261 |
長期債項 |
117,864 |
151,899 |
0 |
151,228 |
206,100 |
0 |
179,375 |
237,875 |
0 |
92,677 |
279,883 |
16,941 |
8,479 |
88,289 |
141,924 |
255,850 |
202,426 |
219,664 |
244,648 |
其他長期負債 |
37,416 |
23,416 |
32,164 |
19,870 |
12,520 |
11,601 |
11,395 |
10,247 |
9,898 |
9,950 |
8,713 |
7,129 |
8,707 |
7,399 |
8,638 |
9,437 |
2,171 |
1,744 |
1,911 |
流動負債 |
427,357 |
249,084 |
362,508 |
227,565 |
171,935 |
550,870 |
438,977 |
399,491 |
574,735 |
616,132 |
545,302 |
538,226 |
725,861 |
653,629 |
472,138 |
555,041 |
526,712 |
377,792 |
402,959 |
股本 |
105,225 |
105,225 |
105,225 |
105,225 |
105,225 |
105,225 |
105,225 |
105,225 |
92,815 |
93,245 |
91,082 |
93,109 |
92,664 |
92,909 |
91,599 |
69,780 |
71,843 |
72,296 |
60,107 |
儲備 |
1,725,798 |
1,735,189 |
1,901,121 |
1,775,720 |
1,611,929 |
1,588,355 |
1,594,656 |
1,383,429 |
1,339,541 |
1,392,202 |
1,349,026 |
1,313,863 |
1,221,671 |
1,147,631 |
962,704 |
874,287 |
880,680 |
734,887 |
424,636 |
股東權益 |
1,831,023 |
1,840,414 |
2,006,346 |
1,880,945 |
1,717,154 |
1,693,580 |
1,699,881 |
1,488,654 |
1,432,356 |
1,485,447 |
1,440,108 |
1,406,972 |
1,314,335 |
1,240,540 |
1,054,303 |
944,067 |
952,523 |
807,183 |
484,743 |
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 |
330,503 |
325,574 |
316,004 |
219,173 |
243,480 |
284,463 |
227,809 |
184,460 |
223,444 |
245,149 |
208,504 |
255,901 |
256,033 |
186,924 |
181,183 |
259,220 |
198,232 |
196,094 |
127,035 |
現金及銀行結存 |
696,499 |
751,297 |
842,810 |
927,918 |
847,093 |
840,181 |
913,434 |
961,592 |
697,036 |
753,926 |
755,345 |
499,856 |
438,276 |
360,424 |
173,597 |
136,468 |
235,049 |
138,703 |
158,443 |
短期債項 |
73,218 |
46,880 |
151,045 |
54,892 |
55,060 |
436,775 |
325,129 |
292,641 |
481,483 |
447,952 |
426,935 |
434,644 |
552,566 |
509,610 |
298,106 |
261,333 |
364,484 |
166,121 |
115,184 |
總債項 |
191,082 |
198,779 |
151,045 |
206,120 |
261,160 |
436,775 |
504,504 |
530,516 |
481,483 |
540,629 |
706,818 |
451,585 |
561,045 |
597,899 |
440,030 |
517,183 |
566,910 |
385,785 |
359,832 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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