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培力農本方有限公司, 01498.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 |
固定資產 |
431,077 |
461,015 |
459,352 |
360,473 |
294,676 |
297,059 |
117,383 |
93,713 |
77,729 |
80,694 |
71,827 |
投資 |
24,374 |
25,122 |
25,826 |
25,752 |
10,741 |
22,110 |
13,760 |
13,348 |
10,531 |
10,234 |
9,962 |
流動資產 |
485,996 |
610,857 |
607,678 |
597,702 |
732,224 |
692,185 |
658,520 |
541,172 |
305,606 |
240,214 |
236,066 |
其他資產 |
75,050 |
108,869 |
281,721 |
238,315 |
295,462 |
282,623 |
70,585 |
49,099 |
26,444 |
16,969 |
15,647 |
總資產 |
1,016,497 |
1,205,863 |
1,374,577 |
1,222,242 |
1,333,103 |
1,293,977 |
860,248 |
697,332 |
420,310 |
348,111 |
333,502 |
長期債項 |
74,512 |
111,049 |
213,380 |
186,221 |
164,449 |
54,277 |
0 |
0 |
0 |
4,847 |
0 |
其他長期負債 |
18,290 |
27,942 |
57,652 |
34,818 |
5,710 |
6,524 |
2,983 |
1,670 |
1,922 |
1,712 |
2,669 |
流動負債 |
665,406 |
665,314 |
591,887 |
639,080 |
600,725 |
684,094 |
402,760 |
225,952 |
282,575 |
268,440 |
286,806 |
股本 |
306,820 |
306,042 |
306,042 |
204,028 |
191,981 |
191,981 |
174,375 |
174,375 |
30,000 |
0 |
0 |
儲備 |
-48,531 |
95,516 |
205,616 |
158,095 |
370,238 |
357,101 |
280,130 |
295,335 |
105,689 |
73,032 |
43,974 |
股東權益 |
258,289 |
401,558 |
511,658 |
362,123 |
562,219 |
549,082 |
454,505 |
469,710 |
135,689 |
73,032 |
43,974 |
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 |
172,380 |
166,039 |
180,124 |
200,888 |
214,033 |
282,479 |
167,064 |
107,987 |
89,893 |
65,214 |
76,943 |
現金及銀行結存 |
107,014 |
85,054 |
126,457 |
93,124 |
113,884 |
95,805 |
220,129 |
232,243 |
46,736 |
48,713 |
36,839 |
短期債項 |
428,645 |
420,910 |
310,731 |
340,312 |
354,028 |
493,744 |
261,048 |
125,431 |
182,692 |
2,041 |
179,839 |
總債項 |
503,157 |
531,959 |
524,111 |
526,533 |
518,477 |
548,021 |
261,048 |
125,431 |
182,692 |
6,888 |
179,839 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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