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靖洋集團控股有限公司, 08257.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 |
固定資產 |
338,947 |
328,612 |
337,812 |
327,910 |
256,095 |
247,132 |
259,054 |
241,954 |
237,300 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
1,971,250 |
2,096,782 |
1,976,554 |
2,013,887 |
2,245,679 |
1,315,579 |
944,352 |
1,294,578 |
818,629 |
其他資產 |
173,123 |
137,219 |
148,158 |
151,992 |
45,826 |
20,791 |
14,821 |
11,460 |
13,871 |
總資產 |
2,483,320 |
2,562,613 |
2,462,524 |
2,493,789 |
2,547,600 |
1,583,502 |
1,218,227 |
1,547,992 |
1,069,800 |
長期債項 |
218,624 |
256,848 |
299,588 |
314,425 |
105,500 |
137,944 |
171,333 |
124,331 |
130,948 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
1,552,187 |
1,504,555 |
1,392,884 |
1,553,126 |
1,953,930 |
976,866 |
798,152 |
1,170,749 |
717,510 |
股本 |
38,815 |
38,815 |
38,815 |
38,815 |
38,815 |
38,815 |
32,499 |
150,000 |
120,000 |
儲備 |
673,694 |
762,395 |
731,237 |
587,423 |
449,355 |
429,877 |
216,243 |
102,912 |
101,342 |
股東權益 |
712,509 |
801,210 |
770,052 |
626,238 |
488,170 |
468,692 |
248,742 |
252,912 |
221,342 |
貨幣 |
新台幣 |
新台幣 |
新台幣 |
新台幣 |
新台幣 |
新台幣 |
新台幣 |
新台幣 |
新台幣 |
單位 |
主要項目 |
存貨 |
1,321,367 |
1,595,639 |
1,507,713 |
1,506,574 |
1,470,956 |
947,498 |
641,626 |
863,235 |
343,784 |
現金及銀行結存 |
239,675 |
172,957 |
96,211 |
137,349 |
281,849 |
241,489 |
79,092 |
162,651 |
118,438 |
短期債項 |
464,003 |
400,953 |
456,924 |
488,375 |
341,391 |
349,166 |
301,773 |
267,979 |
286,729 |
總債項 |
682,627 |
657,801 |
756,512 |
802,800 |
446,891 |
487,110 |
473,106 |
392,310 |
417,677 |
核數師意見 |
1 |
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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