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信星鞋業集團有限公司, 01170.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 |
221,546 |
244,351 |
255,852 |
281,887 |
454,019 |
476,458 |
474,521 |
646,839 |
638,641 |
563,713 |
497,597 |
492,490 |
386,700 |
380,229 |
390,682 |
373,404 |
345,818 |
370,689 |
投資 |
595,680 |
612,542 |
580,995 |
418,452 |
40,471 |
46,788 |
58,958 |
1,376 |
1,798 |
2,415 |
3,340 |
2,581 |
3,111 |
3,173 |
1,883 |
2,903 |
2,723 |
2,414 |
流動資產 |
770,733 |
800,439 |
806,558 |
827,252 |
920,389 |
1,116,529 |
1,152,205 |
1,078,747 |
1,015,636 |
937,624 |
925,409 |
865,335 |
875,401 |
780,418 |
623,498 |
626,241 |
525,614 |
498,120 |
其他資產 |
0 |
0 |
0 |
0 |
85,744 |
91,048 |
55,503 |
109,019 |
102,952 |
76,946 |
58,752 |
62,834 |
64,716 |
63,934 |
67,678 |
78,746 |
74,208 |
76,064 |
總資產 |
1,587,959 |
1,657,332 |
1,643,405 |
1,527,591 |
1,500,623 |
1,730,823 |
1,741,187 |
1,835,981 |
1,759,027 |
1,580,698 |
1,485,098 |
1,423,240 |
1,329,928 |
1,227,754 |
1,083,741 |
1,081,294 |
948,363 |
947,287 |
長期債項 |
1,593 |
2,569 |
0 |
448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
99,827 |
110,279 |
107,883 |
59,077 |
25,156 |
25,059 |
19,877 |
16,878 |
20,228 |
18,942 |
14,844 |
11,690 |
4,098 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
271,883 |
324,743 |
280,270 |
289,429 |
338,814 |
464,510 |
556,115 |
664,684 |
622,281 |
519,405 |
428,432 |
431,539 |
376,279 |
376,048 |
315,602 |
343,154 |
277,136 |
261,154 |
股本 |
68,078 |
68,111 |
68,154 |
68,443 |
68,875 |
69,350 |
69,969 |
69,584 |
68,849 |
68,719 |
68,570 |
67,853 |
66,841 |
64,181 |
64,099 |
65,355 |
65,505 |
65,505 |
儲備 |
1,137,139 |
1,142,717 |
1,176,401 |
1,091,183 |
1,049,057 |
1,151,524 |
1,075,588 |
1,062,511 |
1,028,334 |
973,632 |
973,252 |
912,158 |
882,710 |
787,525 |
704,040 |
672,785 |
605,722 |
620,628 |
股東權益 |
1,205,217 |
1,210,828 |
1,244,555 |
1,159,626 |
1,117,932 |
1,220,874 |
1,145,557 |
1,132,095 |
1,097,183 |
1,042,351 |
1,041,822 |
980,011 |
949,551 |
851,706 |
768,139 |
738,140 |
671,227 |
686,133 |
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 |
171,572 |
209,008 |
160,690 |
166,539 |
148,321 |
169,945 |
158,673 |
233,848 |
320,800 |
249,212 |
183,700 |
211,204 |
172,633 |
121,821 |
110,875 |
134,292 |
156,570 |
154,084 |
現金及銀行結存 |
392,648 |
304,428 |
377,865 |
443,946 |
609,834 |
804,292 |
775,816 |
665,705 |
436,407 |
425,915 |
548,223 |
475,391 |
530,190 |
527,377 |
412,167 |
292,877 |
216,228 |
240,520 |
短期債項 |
1,011 |
16,275 |
930 |
872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,121 |
0 |
20,140 |
總債項 |
2,604 |
18,844 |
930 |
1,320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,121 |
0 |
20,140 |
核數師意見 |
1 |
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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