| 大昌集团有限公司, 00088.HK - 综合资产负债表 |
2024-03 |
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 |
2006-03 |
| 固定资产 |
24 |
34 |
56 |
70 |
79 |
11 |
12 |
12 |
11 |
11 |
1,791 |
12 |
12 |
12 |
150 |
135 |
158 |
1,634 |
1,655 |
| 投资 |
230 |
175 |
163 |
147 |
150 |
137 |
165 |
191 |
196 |
220 |
206 |
199 |
176 |
168 |
157 |
197 |
192 |
177 |
150 |
| 流动资产 |
6,369 |
6,415 |
6,701 |
6,886 |
7,199 |
7,413 |
7,603 |
7,203 |
7,162 |
7,103 |
4,885 |
5,719 |
5,403 |
4,853 |
4,118 |
3,904 |
3,776 |
2,043 |
1,828 |
| 其他资产 |
41 |
150 |
55 |
66 |
41 |
66 |
40 |
65 |
40 |
25 |
1 |
26 |
2 |
21 |
5 |
6 |
10 |
17 |
33 |
| 总资产 |
6,664 |
6,774 |
6,975 |
7,168 |
7,469 |
7,627 |
7,820 |
7,470 |
7,409 |
7,359 |
6,882 |
5,956 |
5,593 |
5,053 |
4,430 |
4,243 |
4,135 |
3,872 |
3,666 |
| 长期债项 |
28 |
16 |
126 |
48 |
277 |
0 |
230 |
0 |
128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128 |
0 |
213 |
| 其他长期负债 |
4 |
4 |
4 |
4 |
4 |
4 |
32 |
116 |
178 |
226 |
159 |
0 |
0 |
0 |
5 |
4 |
5 |
4 |
4 |
| 流动负债 |
191 |
243 |
168 |
293 |
192 |
537 |
482 |
411 |
158 |
212 |
185 |
256 |
291 |
321 |
246 |
210 |
346 |
435 |
202 |
| 股本 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
| 储备 |
6,379 |
6,449 |
6,615 |
6,761 |
6,935 |
7,025 |
7,014 |
6,882 |
6,884 |
6,860 |
6,476 |
5,638 |
5,241 |
4,670 |
4,117 |
3,967 |
3,595 |
3,371 |
3,186 |
| 股东权益 |
6,441 |
6,510 |
6,676 |
6,823 |
6,996 |
7,087 |
7,075 |
6,944 |
6,946 |
6,921 |
6,537 |
5,700 |
5,303 |
4,732 |
4,179 |
4,029 |
3,657 |
3,433 |
3,248 |
| 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 |
港元 |
| 单位 |
百万 |
百万 |
百万 |
百万 |
百万 |
百万 |
百万 |
| 主要项目 |
| 存货 |
5,063 |
4,972 |
4,880 |
4,804 |
3,510 |
3,539 |
3,653 |
3,980 |
4,366 |
4,739 |
2,698 |
3,443 |
2,119 |
2,696 |
3,342 |
3,513 |
3,226 |
1,749 |
1,663 |
| 现金及银行结存 |
1,227 |
1,385 |
1,730 |
2,048 |
3,611 |
3,818 |
3,275 |
2,669 |
2,755 |
2,321 |
2,133 |
2,173 |
3,028 |
1,981 |
679 |
368 |
429 |
143 |
87 |
| 短期债项 |
11 |
99 |
13 |
155 |
11 |
290 |
0 |
189 |
0 |
104 |
107 |
113 |
119 |
125 |
124 |
105 |
229 |
327 |
104 |
| 总债项 |
39 |
115 |
139 |
203 |
288 |
290 |
230 |
189 |
128 |
104 |
107 |
113 |
119 |
125 |
124 |
105 |
357 |
327 |
317 |
| 核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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