|
飞达帽业控股有限公司, 01100.HK - 综合资产负债表 |
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 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定资产 |
564,105 |
456,196 |
449,920 |
491,716 |
417,899 |
312,947 |
214,811 |
209,881 |
168,549 |
139,331 |
94,347 |
104,940 |
119,494 |
129,640 |
138,696 |
146,120 |
136,356 |
112,022 |
投资 |
94,854 |
84,794 |
56,150 |
8,334 |
21,827 |
21,929 |
0 |
0 |
218 |
222 |
0 |
0 |
0 |
0 |
15,136 |
0 |
0 |
0 |
流动资产 |
1,261,223 |
1,071,247 |
868,643 |
775,591 |
583,900 |
564,571 |
569,757 |
509,454 |
506,333 |
492,210 |
517,487 |
485,417 |
479,478 |
415,811 |
419,680 |
430,587 |
463,455 |
416,778 |
其他资产 |
38,132 |
57,283 |
58,785 |
52,453 |
47,967 |
49,058 |
50,406 |
59,505 |
73,430 |
88,503 |
100,077 |
71,555 |
12,174 |
8,815 |
6,061 |
19,941 |
18,131 |
20,993 |
总资产 |
1,958,314 |
1,669,520 |
1,433,498 |
1,328,094 |
1,071,593 |
948,505 |
834,974 |
778,840 |
748,530 |
720,266 |
711,911 |
661,912 |
611,146 |
554,266 |
579,573 |
596,648 |
617,942 |
549,793 |
长期债项 |
69,134 |
23,540 |
27,374 |
15,584 |
609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他长期负债 |
24,505 |
26,911 |
25,425 |
17,317 |
6,464 |
5,936 |
4,630 |
4,591 |
4,250 |
5,135 |
8,214 |
22,552 |
889 |
1,586 |
2,326 |
12,268 |
14,386 |
10,863 |
流动负债 |
795,694 |
716,948 |
592,286 |
539,259 |
350,026 |
268,801 |
225,037 |
223,539 |
230,359 |
225,172 |
212,487 |
140,323 |
120,940 |
94,641 |
101,182 |
70,192 |
88,411 |
77,191 |
股本 |
42,660 |
40,532 |
40,532 |
40,532 |
40,532 |
40,517 |
40,501 |
39,858 |
39,858 |
39,858 |
39,858 |
39,858 |
39,800 |
35,191 |
31,840 |
31,840 |
28,625 |
28,625 |
储备 |
983,507 |
836,375 |
729,935 |
701,651 |
664,794 |
628,221 |
564,604 |
516,273 |
478,066 |
450,835 |
451,713 |
458,378 |
445,492 |
414,108 |
441,654 |
479,494 |
486,520 |
433,114 |
股东权益 |
1,026,167 |
876,907 |
770,467 |
742,183 |
705,326 |
668,738 |
605,105 |
556,131 |
517,924 |
490,693 |
491,571 |
498,236 |
485,292 |
449,299 |
473,494 |
511,334 |
515,145 |
461,739 |
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 |
523,646 |
451,904 |
276,830 |
275,402 |
208,656 |
176,825 |
181,833 |
166,830 |
201,453 |
163,711 |
161,455 |
137,074 |
130,518 |
103,153 |
119,946 |
107,627 |
93,126 |
103,170 |
现金及银行结存 |
246,949 |
198,890 |
219,461 |
112,549 |
101,106 |
186,750 |
205,074 |
177,685 |
123,862 |
146,209 |
146,382 |
188,896 |
185,667 |
138,729 |
149,148 |
95,874 |
139,247 |
77,666 |
短期债项 |
241,633 |
294,210 |
309,971 |
281,818 |
150,133 |
113,186 |
58,621 |
67,596 |
32,890 |
27,518 |
40,517 |
1,831 |
0 |
0 |
0 |
0 |
6,000 |
0 |
总债项 |
310,767 |
317,750 |
337,345 |
297,402 |
150,742 |
113,186 |
58,621 |
67,596 |
32,890 |
27,518 |
40,517 |
1,831 |
0 |
0 |
0 |
0 |
6,000 |
0 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
|
|