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西王置業控股有限公司, 02088.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 |
2,301 |
453 |
1,052 |
560 |
151 |
92 |
119 |
226 |
1,355 |
1,857 |
2,641,718 |
2,059,263 |
1,999,678 |
1,822,222 |
1,648,465 |
1,507,418 |
1,285,459 |
635,964 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
546,368 |
546,024 |
544,525 |
556,283 |
673,886 |
565,276 |
607,403 |
643,321 |
685,843 |
770,102 |
3,348,356 |
2,075,403 |
1,975,769 |
2,184,267 |
1,041,428 |
1,271,108 |
910,031 |
691,248 |
其他資產 |
178,455 |
180,405 |
180,405 |
180,405 |
200,583 |
180,405 |
180,405 |
234,990 |
234,990 |
250,498 |
449,181 |
5,051 |
5,512 |
3,236 |
7,054 |
0 |
0 |
60,333 |
總資產 |
727,124 |
726,882 |
725,982 |
737,248 |
874,620 |
745,773 |
787,927 |
878,537 |
922,188 |
1,022,457 |
6,439,255 |
4,139,717 |
3,980,959 |
4,009,725 |
2,696,947 |
2,778,526 |
2,195,490 |
1,387,545 |
長期債項 |
1,554 |
0 |
476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
217,155 |
319,447 |
831,549 |
190,000 |
0 |
846,772 |
664,314 |
234,680 |
其他長期負債 |
92,671 |
93,158 |
93,158 |
93,325 |
111,619 |
94,977 |
97,072 |
98,236 |
104,320 |
115,280 |
119,742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
65,123 |
61,408 |
66,604 |
67,803 |
135,718 |
70,673 |
100,479 |
186,301 |
211,031 |
219,103 |
3,289,532 |
1,671,618 |
1,183,905 |
2,347,118 |
1,328,741 |
507,294 |
359,775 |
311,903 |
股本 |
175,672 |
175,672 |
175,672 |
175,672 |
175,672 |
175,672 |
175,672 |
175,672 |
175,672 |
120,304 |
100,857 |
102,086 |
101,896 |
87,953 |
86,455 |
86,375 |
86,175 |
83,708 |
儲備 |
392,104 |
396,644 |
390,072 |
400,448 |
451,611 |
404,451 |
414,704 |
418,328 |
430,316 |
565,894 |
2,711,969 |
2,046,566 |
1,863,609 |
1,384,374 |
1,281,231 |
1,338,085 |
1,085,226 |
757,254 |
股東權益 |
567,776 |
572,316 |
565,744 |
576,120 |
627,283 |
580,123 |
590,376 |
594,000 |
605,988 |
686,198 |
2,812,826 |
2,148,652 |
1,965,505 |
1,472,327 |
1,367,686 |
1,424,460 |
1,171,401 |
840,962 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
299,090 |
299,453 |
298,162 |
312,041 |
453,457 |
345,933 |
384,211 |
405,249 |
499,860 |
552,862 |
1,202,972 |
584,148 |
560,570 |
377,659 |
326,483 |
329,962 |
135,872 |
78,211 |
現金及銀行結存 |
150,500 |
148,233 |
144,368 |
143,833 |
128,666 |
126,311 |
126,215 |
97,612 |
13,118 |
11,037 |
879,048 |
232,491 |
548,502 |
777,664 |
248,158 |
343,085 |
662,609 |
502,043 |
短期債項 |
759 |
462 |
551 |
511 |
0 |
0 |
0 |
0 |
0 |
0 |
2,139,249 |
1,112,795 |
733,359 |
1,939,122 |
869,410 |
182,625 |
206,800 |
110,000 |
總債項 |
2,313 |
462 |
1,027 |
511 |
0 |
0 |
0 |
0 |
0 |
0 |
2,356,404 |
1,432,242 |
1,564,908 |
2,129,122 |
869,410 |
1,029,397 |
871,114 |
344,680 |
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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