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富智康集團有限公司, 02038.HK - 綜合資產負債表 |
2023-12 |
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 |
678,393 |
778,689 |
888,523 |
984,922 |
1,067,902 |
1,007,140 |
980,385 |
911,344 |
860,062 |
909,989 |
990,081 |
1,094,471 |
1,457,039 |
1,753,282 |
1,861,515 |
2,072,738 |
1,712,759 |
1,003,904 |
661,792 |
投資 |
101,781 |
202,746 |
288,130 |
239,793 |
156,473 |
155,676 |
353,334 |
490,106 |
289,195 |
64,967 |
32,795 |
35,766 |
45,571 |
46,905 |
47,854 |
44,821 |
28,027 |
1,010 |
1,028 |
流動資產 |
3,458,939 |
4,486,932 |
4,751,025 |
4,757,762 |
5,731,252 |
7,645,653 |
7,239,637 |
5,352,676 |
4,535,659 |
5,708,042 |
4,421,332 |
3,837,357 |
4,005,119 |
4,020,281 |
3,490,511 |
3,120,063 |
4,711,728 |
3,287,080 |
2,393,989 |
其他資產 |
80,323 |
41,923 |
52,013 |
49,597 |
46,894 |
95,894 |
214,327 |
208,532 |
120,099 |
139,524 |
141,557 |
120,882 |
103,891 |
196,881 |
235,228 |
290,114 |
253,702 |
210,414 |
101,738 |
總資產 |
4,319,436 |
5,510,290 |
5,979,691 |
6,032,074 |
7,002,521 |
8,904,363 |
8,787,683 |
6,962,658 |
5,805,015 |
6,822,522 |
5,585,765 |
5,088,476 |
5,611,620 |
6,017,349 |
5,635,108 |
5,527,736 |
6,706,216 |
4,502,408 |
3,158,547 |
長期債項 |
2,744 |
2,263 |
18,143 |
19,438 |
5,837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
18,355 |
11,819 |
15,994 |
21,282 |
31,997 |
31,285 |
28,969 |
27,657 |
27,369 |
30,965 |
32,686 |
42,573 |
44,630 |
57,234 |
60,764 |
50,178 |
42,749 |
13,929 |
14,798 |
流動負債 |
2,736,965 |
3,708,432 |
3,778,285 |
3,909,286 |
4,864,087 |
6,722,797 |
5,578,995 |
3,364,245 |
2,022,232 |
2,861,687 |
1,844,590 |
1,519,348 |
1,808,296 |
2,367,088 |
1,966,877 |
2,022,047 |
3,338,298 |
2,119,497 |
1,628,779 |
股本 |
316,200 |
317,550 |
320,400 |
325,800 |
328,456 |
328,563 |
323,739 |
319,410 |
315,748 |
311,579 |
302,963 |
292,493 |
288,987 |
286,563 |
283,995 |
282,458 |
282,098 |
279,598 |
278,137 |
儲備 |
1,242,287 |
1,464,103 |
1,839,560 |
1,749,632 |
1,766,030 |
1,815,779 |
2,849,370 |
3,245,223 |
3,431,194 |
3,609,139 |
3,395,702 |
3,223,304 |
3,451,022 |
3,260,464 |
3,287,796 |
3,138,875 |
3,026,894 |
2,089,384 |
1,236,833 |
股東權益 |
1,558,487 |
1,781,653 |
2,159,960 |
2,075,432 |
2,094,486 |
2,144,342 |
3,173,109 |
3,564,633 |
3,746,942 |
3,920,718 |
3,698,665 |
3,515,797 |
3,740,009 |
3,547,027 |
3,571,791 |
3,421,333 |
3,308,992 |
2,368,982 |
1,514,970 |
貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
591,557 |
731,898 |
850,592 |
608,697 |
795,821 |
1,400,388 |
1,024,611 |
375,336 |
332,636 |
595,572 |
225,919 |
347,918 |
608,354 |
748,189 |
716,160 |
842,863 |
856,388 |
744,198 |
513,999 |
現金及銀行結存 |
1,895,666 |
1,849,389 |
1,899,046 |
1,794,838 |
1,564,469 |
1,485,266 |
2,011,869 |
1,531,625 |
2,222,524 |
2,367,926 |
2,517,168 |
2,357,131 |
1,922,142 |
1,624,317 |
1,361,530 |
837,592 |
1,541,665 |
664,657 |
359,948 |
短期債項 |
704,911 |
677,552 |
862,523 |
933,841 |
625,878 |
1,427,217 |
712,600 |
418,596 |
13,367 |
178,730 |
137,780 |
214,901 |
483,245 |
862,213 |
362,639 |
477,932 |
978,027 |
139,563 |
175,548 |
總債項 |
707,655 |
679,815 |
880,666 |
953,279 |
631,715 |
1,427,217 |
712,600 |
418,596 |
13,367 |
178,730 |
137,780 |
214,901 |
483,245 |
862,213 |
362,639 |
477,932 |
978,027 |
139,563 |
175,548 |
核數師意見 |
0 |
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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