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椰豐集團有限公司, 01695.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 |
固定資產 |
119,807 |
108,992 |
95,350 |
97,067 |
49,839 |
24,747 |
21,667 |
24,727 |
25,414 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
53,114 |
61,328 |
69,779 |
69,984 |
91,974 |
108,686 |
52,280 |
53,864 |
41,645 |
其他資產 |
152 |
141 |
34 |
34 |
0 |
36 |
49 |
122 |
209 |
總資產 |
173,073 |
170,461 |
165,162 |
167,085 |
141,813 |
133,469 |
73,996 |
78,713 |
67,268 |
長期債項 |
18,641 |
24,823 |
29,491 |
28,472 |
2,906 |
3,405 |
3,799 |
1,192 |
3,560 |
其他長期負債 |
2,036 |
1,185 |
2,268 |
966 |
1,488 |
2,249 |
2,650 |
2,152 |
2,106 |
流動負債 |
34,844 |
29,515 |
17,007 |
17,401 |
14,665 |
12,339 |
14,160 |
28,643 |
21,398 |
股本 |
5,942 |
5,942 |
5,942 |
5,942 |
5,942 |
5,942 |
0 |
0 |
0 |
儲備 |
111,547 |
108,932 |
110,386 |
114,307 |
116,721 |
109,535 |
53,387 |
46,727 |
40,204 |
股東權益 |
117,489 |
114,874 |
116,328 |
120,249 |
122,662 |
115,477 |
53,387 |
46,727 |
40,204 |
貨幣 |
單位 |
主要項目 |
存貨 |
30,273 |
23,000 |
19,663 |
23,485 |
25,330 |
30,315 |
19,924 |
22,008 |
17,064 |
現金及銀行結存 |
6,458 |
15,452 |
34,592 |
30,606 |
46,089 |
59,425 |
10,115 |
16,662 |
9,415 |
短期債項 |
20,070 |
10,379 |
8,130 |
5,627 |
463 |
1,396 |
3,260 |
8,750 |
4,814 |
總債項 |
38,711 |
35,202 |
37,621 |
34,100 |
3,370 |
4,801 |
7,059 |
9,942 |
8,374 |
核數師意見 |
0 |
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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