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維珍妮國際(控股)有限公司, 02199.HK - 綜合資產負債表 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
固定資產 |
5,078,003 |
4,426,344 |
3,716,432 |
2,834,326 |
2,150,119 |
1,185,517 |
996,740 |
954,911 |
投資 |
130,110 |
76,130 |
66,631 |
56,796 |
48,626 |
89,393 |
75,760 |
70,620 |
流動資產 |
2,446,174 |
2,257,483 |
2,179,228 |
1,928,972 |
2,264,680 |
1,803,728 |
1,818,554 |
1,508,764 |
其他資產 |
80,741 |
194,548 |
61,919 |
129,843 |
126,100 |
50,999 |
30,067 |
29,871 |
總資產 |
7,735,028 |
6,954,505 |
6,024,210 |
4,949,937 |
4,589,525 |
3,129,637 |
2,921,121 |
2,564,166 |
長期債項 |
2,915,566 |
2,166,533 |
985,854 |
606,404 |
396,852 |
555,289 |
363,745 |
322,079 |
其他長期負債 |
16,831 |
11,476 |
5,690 |
5,851 |
10,223 |
4,152 |
4,122 |
11,598 |
流動負債 |
1,884,636 |
1,852,323 |
2,163,084 |
1,717,590 |
1,515,498 |
1,438,912 |
1,525,876 |
1,316,245 |
股本 |
95,247 |
95,247 |
95,247 |
95,247 |
95,247 |
1 |
1 |
1 |
儲備 |
2,822,748 |
2,828,926 |
2,774,335 |
2,524,845 |
2,571,705 |
1,131,283 |
1,027,377 |
914,243 |
股東權益 |
2,917,995 |
2,924,173 |
2,869,582 |
2,620,092 |
2,666,952 |
1,131,284 |
1,027,378 |
914,244 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
1,096,605 |
893,896 |
826,961 |
810,340 |
701,739 |
573,715 |
557,877 |
554,128 |
現金及銀行結存 |
587,616 |
466,436 |
450,125 |
412,280 |
947,000 |
267,224 |
279,393 |
203,443 |
短期債項 |
837,269 |
857,565 |
1,164,500 |
877,289 |
720,512 |
685,013 |
803,657 |
790,847 |
總債項 |
3,752,835 |
3,024,098 |
2,150,354 |
1,483,693 |
1,117,364 |
1,240,302 |
1,167,402 |
1,112,926 |
核數師意見 |
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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