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維達國際控股有限公司, 03331.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 |
11,615,147 |
12,603,613 |
11,486,992 |
10,112,668 |
10,055,210 |
9,789,676 |
7,718,864 |
6,649,035 |
6,199,490 |
5,424,777 |
4,205,090 |
3,206,838 |
2,433,137 |
1,984,000 |
1,969,669 |
1,486,597 |
1,069,140 |
815,610 |
投資 |
2,031 |
2,123 |
2,348 |
2,526 |
0 |
0 |
0 |
0 |
0 |
58,758 |
64,358 |
59,801 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
9,585,010 |
8,360,369 |
8,370,980 |
5,929,533 |
5,785,448 |
5,921,582 |
4,845,423 |
4,288,421 |
4,336,056 |
3,663,352 |
3,364,553 |
3,070,753 |
2,359,400 |
1,674,550 |
929,799 |
1,009,986 |
640,009 |
436,702 |
其他資產 |
3,086,457 |
3,214,866 |
3,261,281 |
3,236,761 |
3,226,943 |
3,262,651 |
3,064,226 |
1,566,480 |
1,667,448 |
226,044 |
188,640 |
126,147 |
98,774 |
79,791 |
48,250 |
34,559 |
26,156 |
10,993 |
總資產 |
24,288,644 |
24,180,971 |
23,121,602 |
19,281,487 |
19,067,601 |
18,973,908 |
15,628,513 |
12,503,937 |
12,202,993 |
9,372,930 |
7,822,641 |
6,463,538 |
4,891,310 |
3,738,341 |
2,947,718 |
2,531,141 |
1,735,305 |
1,263,305 |
長期債項 |
2,988,382 |
4,065,439 |
3,116,035 |
3,691,935 |
4,222,929 |
4,546,533 |
3,795,051 |
3,485,567 |
2,908,806 |
1,697,713 |
843,235 |
1,151,334 |
530,263 |
350,394 |
308,019 |
308,640 |
192,414 |
59,051 |
其他長期負債 |
473,416 |
498,836 |
503,458 |
516,126 |
465,426 |
405,175 |
330,223 |
188,743 |
193,514 |
117,387 |
127,242 |
93,377 |
71,694 |
65,262 |
34,684 |
29,094 |
27,954 |
9,787 |
流動負債 |
8,826,560 |
6,598,034 |
7,834,751 |
5,610,215 |
5,649,329 |
5,285,731 |
4,723,675 |
3,881,868 |
4,019,668 |
2,910,954 |
2,733,246 |
2,080,232 |
1,601,197 |
1,252,777 |
895,928 |
726,816 |
1,051,842 |
853,453 |
股本 |
120,328 |
120,127 |
119,947 |
119,510 |
119,485 |
119,417 |
113,741 |
99,909 |
99,840 |
99,836 |
99,938 |
93,818 |
93,673 |
90,464 |
90,384 |
90,384 |
4,251 |
4,167 |
儲備 |
11,879,958 |
12,898,535 |
11,547,410 |
9,343,701 |
8,610,431 |
8,617,052 |
6,665,823 |
4,847,851 |
4,981,165 |
4,547,040 |
4,018,979 |
3,044,776 |
2,594,483 |
1,979,444 |
1,618,702 |
1,376,208 |
458,845 |
336,847 |
股東權益 |
12,000,285 |
13,018,662 |
11,667,357 |
9,463,211 |
8,729,916 |
8,736,468 |
6,779,564 |
4,947,760 |
5,081,005 |
4,646,876 |
4,118,918 |
3,138,594 |
2,688,156 |
2,069,908 |
1,709,087 |
1,466,592 |
463,096 |
341,014 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
6,014,823 |
4,426,626 |
4,773,880 |
3,223,321 |
2,745,884 |
3,048,179 |
1,785,143 |
2,367,408 |
2,029,115 |
1,642,844 |
1,446,576 |
1,372,222 |
1,321,689 |
912,069 |
491,755 |
501,295 |
330,181 |
236,044 |
現金及銀行結存 |
606,947 |
1,025,328 |
749,399 |
460,387 |
574,465 |
534,590 |
1,015,254 |
393,248 |
721,585 |
693,270 |
759,688 |
715,904 |
389,597 |
347,710 |
173,074 |
258,788 |
104,670 |
73,468 |
短期債項 |
1,054,832 |
935,861 |
1,817,783 |
646,993 |
1,022,567 |
689,741 |
1,259,470 |
1,252,972 |
1,555,999 |
1,032,433 |
1,218,901 |
801,144 |
557,414 |
512,829 |
436,267 |
345,536 |
735,349 |
569,577 |
總債項 |
4,043,214 |
5,001,300 |
4,933,818 |
4,338,928 |
5,245,496 |
5,236,274 |
5,054,521 |
4,738,539 |
4,464,805 |
2,730,146 |
2,062,135 |
1,952,479 |
1,087,677 |
863,223 |
744,287 |
654,175 |
927,763 |
628,629 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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