|
永旺(香港)百貨有限公司, 00984.HK - 綜合損益表 |
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 |
營業額 |
9,493,774 |
9,675,891 |
9,665,539 |
9,036,609 |
8,975,315 |
8,815,758 |
8,487,510 |
7,377,228 |
6,686,387 |
6,106,485 |
5,897,909 |
5,373,626 |
4,759,947 |
4,286,972 |
5,503,393 |
經營溢利 |
-167,955 |
-23,259 |
-63,207 |
-10,606 |
121,712 |
305,999 |
171,056 |
224,388 |
453,115 |
393,326 |
4,205,984 |
3,853,440 |
3,371,026 |
208,922 |
163,729 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,251 |
-3,938,560 |
-3,474,461 |
-2,994,196 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-167,955 |
-23,259 |
-63,207 |
-10,606 |
121,712 |
305,999 |
109,732 |
298,238 |
569,862 |
401,577 |
267,424 |
378,979 |
376,830 |
208,922 |
163,729 |
稅項 |
21,032 |
19,718 |
11,015 |
4,407 |
18,157 |
40,034 |
22,542 |
47,393 |
115,457 |
81,547 |
72,253 |
74,528 |
75,369 |
52,217 |
39,793 |
少數股東權益 |
-261 |
6,247 |
-19,473 |
8,215 |
10,385 |
8,400 |
-19,884 |
11,933 |
48,487 |
40,812 |
28,023 |
32,915 |
21,405 |
8,358 |
-596 |
股東應占溢利 |
-188,726 |
-49,224 |
-54,749 |
-23,228 |
93,170 |
257,565 |
107,074 |
238,912 |
405,918 |
279,218 |
167,148 |
271,536 |
280,056 |
148,347 |
124,532 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
1,044,110 |
223,441 |
226,127 |
207,797 |
190,270 |
195,194 |
196,598 |
164,113 |
132,005 |
118,958 |
147,715 |
121,079 |
136,004 |
132,247 |
125,378 |
利息 |
303,414 |
0 |
29 |
116 |
210 |
292 |
361 |
863 |
2,264 |
5,852 |
7,175 |
6,254 |
4,250 |
767 |
227 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
-12.52 |
-84.78 |
-17.43 |
-41.55 |
14.92 |
13.08 |
20.54 |
15.89 |
20.26 |
20.31 |
27.02 |
19.67 |
20.0 |
24.99 |
24.3 |
營業額增長(%) |
-1.88 |
0.11 |
6.96 |
0.68 |
1.81 |
3.87 |
15.05 |
10.33 |
9.5 |
3.54 |
9.76 |
12.89 |
11.03 |
-22.1 |
38.24 |
股東應占溢利增長(%) |
-283.4 |
10.09 |
-135.7 |
0.0 |
-63.83 |
140.55 |
-55.18 |
-41.14 |
45.38 |
67.05 |
-38.44 |
-3.04 |
88.78 |
19.12 |
56.72 |
核數師意見 |
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
|
|