|
百盛商業集團有限公司, 03368.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 |
5,437,180 |
5,923,434 |
6,790,996 |
7,523,590 |
7,000,571 |
3,924,712 |
3,831,226 |
4,027,691 |
5,174,635 |
3,776,259 |
3,866,647 |
2,777,540 |
2,733,142 |
2,545,130 |
2,613,918 |
1,522,844 |
1,040,809 |
977,291 |
598,929 |
投資 |
51,715 |
56,149 |
65,768 |
62,686 |
68,703 |
63,309 |
57,460 |
77,736 |
84,445 |
28,174 |
40,357 |
69,644 |
29,744 |
10,929 |
1,367,872 |
1,369,420 |
1,463,266 |
1,563,954 |
2,120 |
流動資產 |
3,035,072 |
3,012,123 |
2,881,452 |
3,317,112 |
4,776,190 |
4,568,318 |
6,507,764 |
6,278,606 |
4,621,223 |
6,084,192 |
6,521,974 |
6,287,936 |
6,120,252 |
7,268,736 |
4,492,392 |
4,282,425 |
4,179,432 |
3,659,251 |
2,413,174 |
其他資產 |
2,552,816 |
2,612,735 |
2,579,872 |
3,525,843 |
3,700,536 |
4,036,143 |
2,578,922 |
2,782,970 |
3,345,248 |
4,050,259 |
3,276,750 |
3,459,700 |
3,179,540 |
2,766,514 |
2,599,918 |
2,659,427 |
2,305,958 |
1,273,983 |
236,675 |
總資產 |
11,076,783 |
11,604,441 |
12,318,088 |
14,429,231 |
15,546,000 |
12,592,482 |
12,975,372 |
13,167,003 |
13,225,551 |
13,938,884 |
13,705,728 |
12,594,820 |
12,062,678 |
12,591,309 |
11,074,100 |
9,834,116 |
8,989,465 |
7,474,479 |
3,250,898 |
長期債項 |
4,691,450 |
5,102,674 |
3,387,749 |
5,968,008 |
6,879,437 |
3,721,241 |
95,566 |
3,424,833 |
3,373,189 |
3,034,500 |
3,016,833 |
0 |
2,467,446 |
1,615,130 |
2,656,033 |
3,523,907 |
3,749,297 |
1,607,027 |
79,446 |
其他長期負債 |
226,381 |
236,080 |
245,510 |
303,051 |
313,187 |
1,008,084 |
1,025,255 |
1,033,710 |
1,024,995 |
925,714 |
766,134 |
480,799 |
372,637 |
399,859 |
414,392 |
374,511 |
368,528 |
1,959,746 |
216,636 |
流動負債 |
2,841,805 |
2,816,118 |
4,628,155 |
3,957,162 |
4,007,043 |
3,238,307 |
6,935,446 |
3,832,668 |
3,788,053 |
4,319,752 |
4,240,760 |
6,452,661 |
3,882,002 |
5,987,169 |
4,011,530 |
2,408,393 |
2,003,565 |
1,680,119 |
1,173,936 |
股本 |
55,477 |
55,477 |
55,477 |
55,477 |
55,477 |
55,477 |
55,477 |
55,739 |
56,408 |
57,862 |
58,299 |
58,354 |
58,354 |
58,352 |
58,297 |
58,133 |
57,925 |
57,436 |
57,436 |
儲備 |
3,189,465 |
3,325,197 |
3,928,397 |
4,067,223 |
4,175,184 |
4,454,462 |
4,818,486 |
4,765,307 |
4,915,860 |
5,529,090 |
5,538,888 |
5,525,677 |
5,209,731 |
4,453,888 |
3,861,781 |
3,388,529 |
2,731,126 |
2,170,151 |
1,723,444 |
股東權益 |
3,244,942 |
3,380,674 |
3,983,874 |
4,122,700 |
4,230,661 |
4,509,939 |
4,873,963 |
4,821,046 |
4,972,268 |
5,586,952 |
5,597,187 |
5,584,031 |
5,268,085 |
4,512,240 |
3,920,078 |
3,446,662 |
2,789,051 |
2,227,587 |
1,780,880 |
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 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
421,717 |
500,802 |
489,619 |
425,055 |
384,041 |
350,083 |
324,694 |
368,368 |
390,770 |
340,564 |
341,684 |
306,065 |
278,346 |
233,814 |
179,911 |
187,890 |
143,940 |
109,904 |
80,938 |
現金及銀行結存 |
1,700,168 |
1,473,573 |
1,629,629 |
1,604,170 |
3,204,990 |
2,228,217 |
752,789 |
969,890 |
1,278,253 |
1,351,938 |
1,178,685 |
1,649,842 |
2,392,420 |
2,427,888 |
3,856,099 |
3,031,474 |
2,860,216 |
3,271,366 |
2,080,407 |
短期債項 |
818,027 |
926,912 |
2,464,872 |
1,690,345 |
1,486,265 |
321,646 |
3,855,700 |
538,991 |
644,186 |
700,077 |
178,944 |
2,491,161 |
0 |
2,620,381 |
845,089 |
0 |
0 |
83,886 |
154,856 |
總債項 |
5,509,477 |
6,029,586 |
5,852,621 |
7,658,353 |
8,365,702 |
4,042,887 |
3,951,266 |
3,963,824 |
4,017,375 |
3,734,577 |
3,195,777 |
2,491,161 |
2,467,446 |
4,235,511 |
3,501,122 |
3,523,907 |
3,749,297 |
1,690,913 |
234,302 |
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
|
|