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嘉利國際控股有限公司, 01050.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
670,648 |
688,260 |
519,602 |
510,838 |
785,815 |
802,119 |
757,862 |
774,917 |
824,514 |
646,967 |
589,292 |
609,901 |
658,397 |
536,213 |
507,828 |
425,201 |
317,077 |
280,598 |
投資 |
377,742 |
383,442 |
363,087 |
330,967 |
35,652 |
35,478 |
32,733 |
33,616 |
52,855 |
34,310 |
26,316 |
23,408 |
27,921 |
28,299 |
601 |
400 |
0 |
0 |
流動資產 |
1,398,309 |
3,756,456 |
3,422,966 |
2,125,496 |
1,596,282 |
1,743,125 |
1,482,949 |
1,155,765 |
973,809 |
870,262 |
991,143 |
1,319,445 |
1,076,260 |
1,158,446 |
1,357,052 |
1,204,429 |
1,303,248 |
1,291,113 |
其他資產 |
104,080 |
237,908 |
125,233 |
51,484 |
46,169 |
62,895 |
62,960 |
113,793 |
114,590 |
110,956 |
91,590 |
14,062 |
1,766 |
14,495 |
349 |
26,787 |
1,042 |
847 |
總資產 |
2,550,779 |
5,066,066 |
4,430,888 |
3,018,785 |
2,463,918 |
2,643,617 |
2,336,504 |
2,078,091 |
1,965,768 |
1,662,495 |
1,698,341 |
1,966,816 |
1,764,344 |
1,737,453 |
1,865,830 |
1,656,817 |
1,621,367 |
1,572,558 |
長期債項 |
233,126 |
475,384 |
617,597 |
826,258 |
553,754 |
490,900 |
489,578 |
60,278 |
6,848 |
14,787 |
0 |
0 |
0 |
0 |
0 |
188,700 |
90,875 |
148,625 |
其他長期負債 |
3,191 |
15,504 |
14,733 |
12,292 |
11,061 |
11,688 |
15,297 |
17,766 |
19,712 |
25,056 |
23,553 |
20,713 |
14,860 |
13,006 |
19,809 |
18,546 |
14,013 |
16,277 |
流動負債 |
1,377,700 |
2,878,626 |
2,101,852 |
1,004,535 |
732,243 |
952,747 |
754,876 |
984,211 |
951,998 |
683,614 |
749,277 |
1,059,327 |
848,834 |
982,971 |
1,104,826 |
773,730 |
960,281 |
881,458 |
股本 |
202,146 |
202,131 |
201,244 |
199,384 |
199,183 |
199,456 |
199,620 |
199,620 |
199,620 |
199,620 |
199,620 |
99,810 |
86,810 |
57,710 |
57,710 |
57,720 |
41,228 |
41,051 |
儲備 |
734,616 |
1,494,421 |
1,495,462 |
976,316 |
967,677 |
988,826 |
878,883 |
817,560 |
788,529 |
739,765 |
724,533 |
786,542 |
773,327 |
644,363 |
640,459 |
617,697 |
514,970 |
485,147 |
股東權益 |
936,762 |
1,696,552 |
1,696,706 |
1,175,700 |
1,166,860 |
1,188,282 |
1,078,503 |
1,017,180 |
988,149 |
939,385 |
924,153 |
886,352 |
860,137 |
702,073 |
698,169 |
675,417 |
556,198 |
526,198 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
633,168 |
2,046,454 |
1,501,989 |
1,347,746 |
1,024,928 |
1,038,571 |
864,694 |
496,726 |
402,670 |
216,218 |
223,371 |
338,797 |
317,706 |
269,636 |
227,062 |
264,352 |
374,974 |
339,828 |
現金及銀行結存 |
159,445 |
924,048 |
662,838 |
297,482 |
224,030 |
272,153 |
215,363 |
276,541 |
224,414 |
220,793 |
306,394 |
459,869 |
292,954 |
419,315 |
641,440 |
353,140 |
273,639 |
323,466 |
短期債項 |
428,983 |
746,376 |
303,604 |
130,044 |
66,588 |
135,002 |
50,350 |
338,376 |
358,701 |
148,730 |
271,146 |
423,083 |
364,884 |
387,830 |
605,935 |
216,561 |
317,702 |
286,417 |
總債項 |
662,109 |
1,221,760 |
921,201 |
956,302 |
620,342 |
625,902 |
539,928 |
398,654 |
365,549 |
163,517 |
271,146 |
423,083 |
364,884 |
387,830 |
605,935 |
405,261 |
408,577 |
435,042 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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