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百仕達控股有限公司, 01168.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 |
2005-12 |
固定資產 |
227,443 |
259,612 |
281,267 |
300,419 |
2,913,420 |
3,013,167 |
2,776,288 |
2,994,644 |
3,237,996 |
3,210,432 |
2,904,738 |
2,240,140 |
1,670,298 |
1,054,201 |
912,992 |
923,478 |
804,911 |
3,576,641 |
投資 |
6,593,985 |
7,613,604 |
6,197,553 |
5,689,522 |
2,010,639 |
177,115 |
155,978 |
155,974 |
143,575 |
133,002 |
109,428 |
172,830 |
112,190 |
93,192 |
1,261 |
1,011 |
966,413 |
658,039 |
流動資產 |
2,231,918 |
3,069,395 |
4,177,499 |
3,672,899 |
4,630,926 |
4,800,762 |
4,299,455 |
4,584,393 |
4,996,003 |
5,191,613 |
5,139,588 |
5,394,202 |
6,515,767 |
7,304,113 |
4,773,173 |
4,305,747 |
2,480,977 |
6,491,186 |
其他資產 |
2,151,256 |
1,651,571 |
592,864 |
1,054,087 |
1,807,447 |
7,097,229 |
1,720,289 |
1,930,092 |
2,255,330 |
2,318,517 |
2,415,404 |
2,262,530 |
2,137,129 |
2,273,266 |
1,799,237 |
1,519,147 |
1,332,957 |
1,079,076 |
總資產 |
11,204,602 |
12,594,182 |
11,249,183 |
10,716,927 |
11,362,432 |
15,088,273 |
8,952,010 |
9,665,103 |
10,632,904 |
10,853,564 |
10,569,158 |
10,069,702 |
10,435,384 |
10,724,772 |
7,486,663 |
6,749,383 |
5,585,258 |
11,804,942 |
長期債項 |
7,274 |
0 |
2,391 |
696,705 |
685,599 |
24,731 |
56,732 |
96,450 |
199,442 |
240,621 |
270,307 |
221,948 |
270,271 |
317,821 |
247,392 |
459,402 |
338,308 |
2,623,078 |
其他長期負債 |
824,359 |
1,004,893 |
999,523 |
841,148 |
825,060 |
1,574,019 |
353,045 |
354,736 |
360,657 |
346,547 |
301,030 |
217,389 |
147,785 |
102,320 |
89,049 |
755,721 |
605,322 |
1,951,288 |
流動負債 |
2,352,581 |
2,251,006 |
2,016,892 |
1,293,115 |
1,564,125 |
2,032,606 |
1,232,410 |
1,278,546 |
1,414,312 |
1,643,055 |
1,495,270 |
1,461,167 |
2,541,327 |
3,469,797 |
2,179,320 |
992,168 |
812,201 |
3,788,608 |
股本 |
637,400 |
637,400 |
354,111 |
354,111 |
354,111 |
354,111 |
354,111 |
354,111 |
354,111 |
354,111 |
354,111 |
354,111 |
354,111 |
356,311 |
328,600 |
328,555 |
286,377 |
263,491 |
儲備 |
6,026,901 |
7,156,996 |
6,400,424 |
6,228,862 |
6,589,900 |
9,269,937 |
5,946,540 |
6,533,810 |
7,204,608 |
7,199,883 |
7,134,835 |
6,845,622 |
6,271,985 |
5,712,970 |
4,067,525 |
3,735,524 |
3,543,050 |
3,178,477 |
股東權益 |
6,664,301 |
7,794,396 |
6,754,535 |
6,582,973 |
6,944,011 |
9,624,048 |
6,300,651 |
6,887,921 |
7,558,719 |
7,553,994 |
7,488,946 |
7,199,733 |
6,626,096 |
6,069,281 |
4,396,125 |
4,064,079 |
3,829,427 |
3,441,968 |
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 |
873,634 |
951,774 |
935,818 |
866,726 |
867,991 |
887,987 |
820,682 |
851,991 |
824,172 |
742,129 |
705,772 |
684,292 |
786,179 |
1,440,723 |
2,617,453 |
2,141,555 |
1,919,175 |
2,542,346 |
現金及銀行結存 |
846,107 |
1,868,133 |
2,639,139 |
1,905,216 |
1,920,959 |
2,889,153 |
1,917,469 |
3,276,706 |
3,722,025 |
4,160,618 |
4,007,858 |
4,312,991 |
4,917,537 |
5,395,555 |
2,027,440 |
1,858,948 |
515,852 |
2,437,629 |
短期債項 |
1,155,444 |
957,501 |
762,493 |
121,062 |
341,205 |
752,572 |
33,575 |
35,859 |
40,067 |
39,424 |
25,432 |
187,108 |
536,395 |
1,143,349 |
140,167 |
170,940 |
154,229 |
1,188,708 |
總債項 |
1,162,718 |
957,501 |
764,884 |
817,767 |
1,026,804 |
777,303 |
90,307 |
132,309 |
239,509 |
280,045 |
295,739 |
409,056 |
806,666 |
1,461,170 |
387,559 |
630,342 |
492,537 |
3,811,786 |
核數師意見 |
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1 |
1 |
1 |
1 |
1 |
1 |
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1 |
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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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