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皇冠环球集团有限公司, 00727.HK - 综合资产负债表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2005-12 |
固定资产 |
168,533 |
303,564 |
293,549 |
203,990 |
2,174,186 |
2,235,386 |
1,886,425 |
1,836,946 |
1,679,192 |
196,733 |
383,569 |
411,352 |
346,613 |
313,682 |
236,062 |
1,174,423 |
897,111 |
148,105 |
投资 |
0 |
1,253,728 |
1,992,545 |
1,913,748 |
0 |
0 |
700 |
1,128 |
1,128 |
1,128 |
1,128 |
1,128 |
33,339 |
2,207 |
2,240 |
885 |
35,565 |
476 |
流动资产 |
1,487,625 |
1,414,162 |
1,345,414 |
1,156,577 |
1,094,077 |
627,008 |
97,294 |
124,378 |
654,867 |
303,163 |
183,118 |
146,468 |
144,639 |
143,470 |
126,071 |
305,649 |
43,981 |
133,610 |
其他资产 |
349 |
1,251 |
1,251 |
1,459 |
2,281 |
2,079 |
0 |
0 |
65,240 |
174 |
13,610 |
51,097 |
106,912 |
130,399 |
157,368 |
0 |
18,314 |
18,314 |
总资产 |
1,656,507 |
2,972,705 |
3,632,759 |
3,275,774 |
3,270,544 |
2,864,473 |
1,984,419 |
1,962,452 |
2,400,427 |
501,198 |
581,425 |
610,045 |
631,503 |
589,758 |
521,741 |
1,480,957 |
994,971 |
300,505 |
长期债项 |
1,788 |
6,991 |
9,750 |
41,006 |
598,046 |
160,000 |
0 |
0 |
0 |
0 |
0 |
0 |
6,155 |
13,568 |
82,167 |
475,360 |
97,086 |
75,493 |
其他长期负债 |
8,982 |
232,412 |
415,647 |
402,610 |
420,905 |
436,996 |
736,099 |
721,329 |
1,094,512 |
13,114 |
19,803 |
8,457 |
0 |
0 |
0 |
87,591 |
55,707 |
18,526 |
流动负债 |
1,482,219 |
1,420,862 |
1,254,363 |
930,097 |
223,772 |
105,048 |
32,737 |
27,612 |
539,818 |
527,777 |
556,479 |
531,695 |
528,945 |
430,717 |
264,794 |
561,430 |
542,777 |
12,974 |
股本 |
1,998,309 |
1,979,067 |
1,979,067 |
1,979,067 |
1,979,067 |
1,979,067 |
1,309,124 |
1,309,124 |
971,402 |
167,345 |
15,296 |
15,296 |
15,296 |
15,296 |
15,296 |
15,296 |
15,280 |
14,400 |
储备 |
-1,833,530 |
-666,103 |
-26,285 |
-77,921 |
48,754 |
183,202 |
-93,694 |
-95,613 |
-205,305 |
-298,892 |
-98,528 |
-68,767 |
-42,257 |
6,813 |
159,484 |
341,280 |
284,121 |
179,112 |
股东权益 |
164,779 |
1,312,964 |
1,952,782 |
1,901,146 |
2,027,821 |
2,162,269 |
1,215,430 |
1,213,511 |
766,097 |
-131,547 |
-83,232 |
-53,471 |
-26,961 |
22,109 |
174,780 |
356,576 |
299,401 |
193,512 |
货币 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
749,852 |
1,119,630 |
1,069,445 |
866,976 |
758,763 |
568,801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
现金及银行结存 |
4,260 |
8,021 |
14,002 |
13,692 |
167,073 |
43,585 |
85,289 |
74,563 |
34,630 |
41,277 |
90,806 |
125,059 |
96,350 |
35,659 |
11,878 |
29,526 |
20,970 |
122,971 |
短期债项 |
864,282 |
652,061 |
647,495 |
568,519 |
0 |
0 |
0 |
0 |
500,753 |
407,429 |
448,383 |
467,331 |
435,830 |
335,661 |
167,377 |
484,583 |
3,345 |
2,639 |
总债项 |
866,070 |
659,052 |
657,245 |
609,525 |
598,046 |
160,000 |
0 |
0 |
500,753 |
407,429 |
448,383 |
467,331 |
441,985 |
349,229 |
249,544 |
959,943 |
100,431 |
78,132 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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