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廣南(集團)有限公司, 01203.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 |
1,581,249 |
1,233,481 |
620,345 |
592,018 |
1,083,407 |
1,084,986 |
1,089,530 |
1,243,594 |
1,260,845 |
1,221,309 |
1,195,175 |
1,249,832 |
1,230,839 |
1,257,688 |
1,289,614 |
1,229,884 |
805,781 |
434,406 |
投資 |
534,088 |
640,783 |
729,474 |
689,206 |
253,221 |
286,261 |
267,774 |
255,596 |
288,715 |
296,205 |
287,183 |
299,259 |
214,724 |
196,772 |
201,973 |
199,010 |
182,434 |
176,049 |
流動資產 |
2,683,261 |
2,375,096 |
1,964,206 |
1,763,255 |
1,618,561 |
1,630,123 |
1,491,568 |
1,634,908 |
2,086,394 |
1,770,163 |
1,538,511 |
1,569,966 |
1,445,239 |
1,088,350 |
1,181,833 |
928,695 |
551,074 |
628,175 |
其他資產 |
85,408 |
1,415 |
1,415 |
2,328 |
3,612 |
2,341 |
5,476 |
6,431 |
42,850 |
18,297 |
3,946 |
3,914 |
3,749 |
0 |
9,426 |
0 |
0 |
0 |
總資產 |
4,884,006 |
4,250,775 |
3,315,440 |
3,046,807 |
2,958,801 |
3,003,711 |
2,854,348 |
3,140,529 |
3,678,804 |
3,305,974 |
3,024,815 |
3,122,971 |
2,894,551 |
2,542,810 |
2,682,846 |
2,357,589 |
1,539,289 |
1,238,630 |
長期債項 |
281,570 |
83,225 |
717 |
1,222 |
0 |
0 |
0 |
0 |
400,000 |
0 |
160,000 |
0 |
160,000 |
160,000 |
405,043 |
80,092 |
0 |
0 |
其他長期負債 |
97,267 |
46,894 |
37,594 |
28,703 |
19,707 |
21,255 |
32,711 |
38,679 |
45,301 |
44,710 |
43,164 |
39,626 |
44,600 |
26,546 |
25,179 |
22,033 |
59,329 |
41,551 |
流動負債 |
1,721,256 |
1,212,327 |
492,721 |
432,357 |
334,238 |
372,083 |
350,847 |
600,334 |
626,063 |
758,818 |
524,344 |
870,641 |
750,629 |
631,755 |
702,430 |
866,217 |
406,691 |
247,197 |
股本 |
459,651 |
459,651 |
459,651 |
459,651 |
459,651 |
459,651 |
459,651 |
459,651 |
459,066 |
453,647 |
453,647 |
453,647 |
452,962 |
452,862 |
452,802 |
452,802 |
450,792 |
450,792 |
儲備 |
2,114,242 |
2,219,573 |
2,118,346 |
1,978,933 |
1,996,798 |
1,993,198 |
1,850,313 |
1,870,601 |
1,951,182 |
1,854,017 |
1,665,621 |
1,588,069 |
1,338,034 |
1,139,913 |
984,611 |
848,702 |
622,477 |
499,090 |
股東權益 |
2,573,893 |
2,679,224 |
2,577,997 |
2,438,584 |
2,456,449 |
2,452,849 |
2,309,964 |
2,330,252 |
2,410,248 |
2,307,664 |
2,119,268 |
2,041,716 |
1,790,996 |
1,592,775 |
1,437,413 |
1,301,504 |
1,073,269 |
949,882 |
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 |
526,046 |
478,919 |
315,091 |
330,719 |
298,473 |
274,453 |
240,796 |
229,109 |
419,301 |
418,106 |
437,822 |
368,536 |
325,693 |
200,418 |
401,092 |
321,343 |
115,478 |
236,259 |
現金及銀行結存 |
1,230,443 |
983,597 |
919,232 |
927,503 |
794,130 |
843,901 |
779,421 |
959,853 |
1,070,798 |
668,972 |
471,217 |
431,242 |
589,822 |
380,961 |
428,009 |
147,009 |
157,737 |
96,871 |
短期債項 |
737,258 |
289,744 |
61,423 |
2,081 |
0 |
39,000 |
42,900 |
343,060 |
228,904 |
252,083 |
129,052 |
487,616 |
415,432 |
310,500 |
194,521 |
423,336 |
0 |
26,991 |
總債項 |
1,018,828 |
372,969 |
62,140 |
3,303 |
0 |
39,000 |
42,900 |
343,060 |
628,904 |
252,083 |
289,052 |
487,616 |
575,432 |
470,500 |
599,564 |
503,428 |
0 |
26,991 |
核數師意見 |
1 |
1 |
1 |
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
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