|
非凡領越有限公司, 08032.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 |
2008-07 |
2007-07 |
2006-07 |
2005-07 |
固定資產 |
2,631,885 |
442,268 |
369,699 |
250,438 |
160,337 |
151,837 |
255,476 |
299,151 |
279,533 |
289,708 |
294,848 |
298,045 |
13,127 |
15,591 |
81,239 |
84,700 |
86,187 |
88,242 |
投資 |
4,266,954 |
4,218,191 |
3,235,304 |
2,939,730 |
3,596,220 |
3,631,764 |
3,256,557 |
3,222,614 |
2,674,070 |
3,018,078 |
2,632,043 |
30,431 |
5,877 |
0 |
194 |
974 |
194 |
1,764 |
流動資產 |
8,675,314 |
3,848,292 |
2,874,758 |
1,194,828 |
1,193,328 |
1,351,961 |
1,580,745 |
781,546 |
1,022,887 |
1,121,657 |
1,458,017 |
1,153,361 |
1,521,540 |
42,730 |
7,830 |
17,759 |
21,577 |
46,547 |
其他資產 |
1,897,778 |
601,411 |
370,159 |
481,569 |
111,119 |
9,808 |
13,782 |
14,506 |
36,697 |
31,117 |
292,434 |
732,425 |
506,437 |
188,440 |
1,797 |
2,684 |
20,602 |
29,742 |
總資產 |
17,471,931 |
9,110,162 |
6,849,920 |
4,866,565 |
5,061,004 |
5,145,370 |
5,106,560 |
4,317,817 |
4,013,187 |
4,460,560 |
4,677,342 |
2,214,262 |
2,046,981 |
246,761 |
91,060 |
106,117 |
128,561 |
166,295 |
長期債項 |
1,726,296 |
362,630 |
1,529,476 |
1,425,279 |
819,602 |
788,140 |
690,440 |
231,678 |
0 |
0 |
0 |
0 |
0 |
0 |
63 |
5,391 |
2,920 |
0 |
其他長期負債 |
319,215 |
96,767 |
94,278 |
54,140 |
15,961 |
21,971 |
38,724 |
645 |
0 |
0 |
988,445 |
16,808 |
20,020 |
0 |
0 |
0 |
31,706 |
37,604 |
流動負債 |
4,428,192 |
896,323 |
694,864 |
327,551 |
290,979 |
296,774 |
635,634 |
320,727 |
140,158 |
135,302 |
230,908 |
114,473 |
26,192 |
5,306 |
15,596 |
6,157 |
9,425 |
26,564 |
股本 |
484,021 |
481,062 |
474,817 |
443,217 |
442,396 |
440,437 |
438,218 |
437,415 |
424,935 |
303,820 |
279,820 |
190,818 |
190,818 |
33,119 |
20,427 |
20,389 |
8,137 |
8,137 |
儲備 |
6,698,533 |
6,324,594 |
2,920,908 |
1,439,034 |
2,309,695 |
2,423,649 |
2,141,053 |
2,165,393 |
2,309,053 |
1,924,456 |
2,219,999 |
1,889,047 |
1,806,690 |
204,480 |
54,974 |
74,180 |
76,372 |
93,990 |
股東權益 |
7,182,554 |
6,805,656 |
3,395,725 |
1,882,251 |
2,752,091 |
2,864,086 |
2,579,271 |
2,602,808 |
2,733,988 |
2,228,276 |
2,499,819 |
2,079,865 |
1,997,508 |
237,599 |
75,401 |
94,569 |
84,509 |
102,127 |
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 |
4,061,130 |
281,279 |
183,863 |
292,364 |
293,718 |
273,384 |
225,305 |
216,266 |
11,852 |
14,419 |
0 |
2,462 |
4,864 |
5,765 |
3,774 |
4,294 |
5,538 |
7,437 |
現金及銀行結存 |
2,981,400 |
2,537,130 |
1,861,068 |
652,604 |
380,654 |
521,012 |
804,731 |
306,748 |
578,434 |
827,530 |
932,409 |
1,120,724 |
1,511,979 |
35,658 |
230 |
1,975 |
390 |
17,809 |
短期債項 |
575,133 |
123,689 |
135,312 |
18,324 |
40,023 |
0 |
416,640 |
196,911 |
5,007 |
12,929 |
744 |
1,230 |
0 |
0 |
5,883 |
162 |
1,947 |
17,417 |
總債項 |
2,301,429 |
486,319 |
1,664,788 |
1,443,603 |
859,625 |
788,140 |
1,107,080 |
428,589 |
5,007 |
12,929 |
744 |
1,230 |
0 |
0 |
5,946 |
5,553 |
4,867 |
17,417 |
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
|
|