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怡園酒業控股有限公司, 08146.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 |
固定資產 |
180,948 |
159,382 |
146,864 |
106,148 |
98,779 |
81,513 |
83,930 |
77,812 |
84,788 |
5,373 |
5,278 |
2,798 |
3,134 |
2,886 |
投資 |
1,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
140,057 |
160,469 |
150,905 |
163,470 |
168,133 |
168,732 |
129,624 |
203,850 |
173,257 |
126,213 |
128,742 |
132,936 |
69,199 |
54,197 |
其他資產 |
9,192 |
10,984 |
11,557 |
9,280 |
8,215 |
14,228 |
15,265 |
15,019 |
15,804 |
2,046 |
1,959 |
1,258 |
756 |
0 |
總資產 |
331,197 |
330,835 |
309,326 |
278,898 |
275,127 |
264,473 |
228,819 |
296,681 |
273,849 |
133,632 |
135,979 |
136,992 |
73,089 |
57,083 |
長期債項 |
34,882 |
19,669 |
229 |
1,080 |
1,519 |
0 |
0 |
25,000 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
3,839 |
3,116 |
2,726 |
2,429 |
2,421 |
2,949 |
9,688 |
10,793 |
10,398 |
83 |
116 |
181 |
200 |
156 |
流動負債 |
25,656 |
51,779 |
46,267 |
22,924 |
17,112 |
10,882 |
15,071 |
146,393 |
152,901 |
47,319 |
58,865 |
71,384 |
58,689 |
32,455 |
股本 |
675 |
675 |
674 |
674 |
674 |
674 |
0 |
0 |
0 |
4,800 |
4,800 |
4,800 |
349 |
349 |
儲備 |
266,145 |
255,596 |
259,430 |
251,791 |
253,401 |
249,968 |
204,060 |
114,495 |
110,550 |
81,430 |
72,198 |
60,627 |
13,851 |
24,123 |
股東權益 |
266,820 |
256,271 |
260,104 |
252,465 |
254,075 |
250,642 |
204,060 |
114,495 |
110,550 |
86,230 |
76,998 |
65,427 |
14,200 |
24,472 |
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 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
82,176 |
71,132 |
67,222 |
66,991 |
66,608 |
65,051 |
77,525 |
79,788 |
75,455 |
30,218 |
22,724 |
29,617 |
14,703 |
861 |
現金及銀行結存 |
41,870 |
73,367 |
67,678 |
90,840 |
93,719 |
82,099 |
32,152 |
51,367 |
22,567 |
21,758 |
25,398 |
20,604 |
3,364 |
12,504 |
短期債項 |
2,037 |
8,259 |
738 |
873 |
612 |
0 |
0 |
1,000 |
0 |
0 |
0 |
5 |
0 |
0 |
總債項 |
36,919 |
27,928 |
967 |
1,953 |
2,131 |
0 |
0 |
26,000 |
0 |
0 |
0 |
5 |
0 |
0 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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