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富臨集團控股有限公司, 01443.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 |
固定資產 |
576,019 |
642,747 |
771,865 |
412,354 |
201,433 |
223,600 |
261,362 |
278,369 |
223,844 |
184,327 |
167,862 |
投資 |
0 |
0 |
0 |
189,600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
358,841 |
281,669 |
379,496 |
339,731 |
761,260 |
910,300 |
860,655 |
817,387 |
843,539 |
678,946 |
416,222 |
其他資產 |
56,370 |
71,533 |
54,726 |
69,672 |
239,727 |
203,065 |
185,979 |
187,907 |
181,262 |
110,592 |
116,994 |
總資產 |
991,230 |
995,949 |
1,206,087 |
1,011,357 |
1,202,420 |
1,336,965 |
1,307,996 |
1,283,663 |
1,248,645 |
973,865 |
701,078 |
長期債項 |
192,356 |
180,616 |
326,153 |
223,781 |
352 |
741 |
1,225 |
641 |
679 |
687 |
560 |
其他長期負債 |
10,469 |
10,017 |
21,354 |
17,184 |
42,302 |
45,950 |
48,939 |
56,775 |
42,650 |
37,082 |
137,598 |
流動負債 |
643,124 |
683,629 |
690,488 |
483,498 |
221,411 |
264,720 |
249,278 |
266,828 |
291,588 |
452,375 |
330,534 |
股本 |
1,300 |
1,300 |
1,300 |
1,300 |
1,300 |
1,300 |
1,300 |
1,300 |
1,300 |
15 |
0 |
儲備 |
146,551 |
120,387 |
166,792 |
285,594 |
936,371 |
1,024,254 |
1,007,254 |
958,119 |
912,428 |
483,706 |
215,527 |
股東權益 |
147,851 |
121,687 |
168,092 |
286,894 |
937,671 |
1,025,554 |
1,008,554 |
959,419 |
913,728 |
483,721 |
215,527 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
81,103 |
77,878 |
93,382 |
85,067 |
86,420 |
72,088 |
78,348 |
67,543 |
72,298 |
97,725 |
82,403 |
現金及銀行結存 |
169,757 |
128,571 |
145,074 |
116,412 |
496,922 |
694,311 |
639,730 |
662,625 |
704,871 |
256,295 |
236,895 |
短期債項 |
457,105 |
510,830 |
498,078 |
355,304 |
789 |
11,267 |
19,149 |
34,150 |
51,103 |
31,180 |
17,276 |
總債項 |
649,461 |
691,446 |
824,231 |
579,085 |
1,141 |
12,008 |
20,374 |
34,791 |
51,782 |
31,867 |
17,836 |
核數師意見 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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