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邵氏兄弟控股有限公司, 00953.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 |
固定資產 |
6,704 |
8,717 |
1,792 |
1,961 |
1,138 |
1,949 |
55,358 |
68,951 |
127,924 |
145,424 |
161,563 |
163,927 |
140,492 |
97,821 |
100,492 |
70,017 |
61,607 |
投資 |
32,803 |
29,080 |
0 |
0 |
1,676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
490,347 |
541,465 |
581,034 |
595,022 |
456,863 |
623,367 |
555,853 |
295,760 |
412,785 |
530,522 |
779,736 |
998,912 |
1,080,833 |
396,140 |
268,899 |
200,850 |
127,891 |
其他資產 |
3,269 |
3,491 |
4,107 |
0 |
0 |
0 |
10,372 |
31,054 |
44,870 |
45,967 |
50,926 |
50,409 |
49,260 |
50,358 |
51,753 |
45,109 |
19,458 |
總資產 |
533,123 |
582,753 |
586,933 |
596,983 |
459,677 |
625,316 |
621,583 |
395,765 |
585,579 |
721,913 |
992,225 |
1,213,248 |
1,270,585 |
544,319 |
421,144 |
315,976 |
208,956 |
長期債項 |
3,957 |
5,410 |
311 |
808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,000 |
17,000 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,509 |
6,509 |
2,193 |
3,943 |
2,296 |
0 |
9,601 |
流動負債 |
91,134 |
166,921 |
181,268 |
166,482 |
47,253 |
187,514 |
177,220 |
147,410 |
231,351 |
202,651 |
212,917 |
285,095 |
341,794 |
231,470 |
173,039 |
143,595 |
90,961 |
股本 |
12,322 |
12,322 |
12,322 |
12,322 |
12,322 |
12,322 |
12,322 |
10,355 |
10,355 |
10,355 |
10,355 |
10,355 |
10,446 |
9 |
87,316 |
87,316 |
63,329 |
儲備 |
440,471 |
406,661 |
401,269 |
423,794 |
406,705 |
394,292 |
401,517 |
238,000 |
343,873 |
508,907 |
762,444 |
911,289 |
916,152 |
291,897 |
111,672 |
62,579 |
45,065 |
股東權益 |
452,793 |
418,983 |
413,591 |
436,116 |
419,027 |
406,614 |
413,839 |
248,355 |
354,228 |
519,262 |
772,799 |
921,644 |
926,598 |
291,906 |
198,988 |
149,895 |
108,394 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
57,514 |
128,577 |
185,433 |
102,847 |
181,088 |
0 |
17,010 |
16,361 |
43,595 |
60,798 |
99,992 |
136,122 |
77,713 |
53,006 |
79,928 |
59,827 |
49,749 |
現金及銀行結存 |
322,828 |
312,059 |
293,029 |
328,836 |
135,351 |
144,222 |
344,237 |
139,976 |
231,924 |
255,042 |
261,109 |
172,471 |
491,345 |
786,789 |
92,833 |
79,437 |
48,289 |
短期債項 |
5,816 |
1,095 |
449 |
13,880 |
8,868 |
33,000 |
121,800 |
117,300 |
202,980 |
176,750 |
171,800 |
220,450 |
227,900 |
174,500 |
118,000 |
95,000 |
64,000 |
總債項 |
9,773 |
6,505 |
760 |
14,688 |
8,868 |
33,000 |
121,800 |
117,300 |
202,980 |
176,750 |
171,800 |
220,450 |
227,900 |
191,500 |
135,000 |
95,000 |
64,000 |
核數師意見 |
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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