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廖创兴企业有限公司, 00194.HK - 综合资产负债表	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	2009-12	2008-12	2007-12	2006-12	2005-12
固定资产	1,764,605	1,823,774	1,923,763	1,401,511	1,468,077	8,825,479	8,518,704	8,007,347	7,993,450	7,878,991	6,266,435	6,835,676	6,183,092	6,152,327	5,844,373	5,577,863	4,976,812	4,570,193	4,158,264
投资	10,518,906	10,327,437	10,259,767	9,803,955	9,623,241	877,594	882,696	652,878	728,017	828,562	427,309	185,631	0	3,455,737	3,196,222	3,052,439	3,210,313	2,989,838	3,050,006
流动资产	2,693,394	3,664,537	3,981,928	3,664,878	3,766,254	3,534,057	3,918,116	3,786,745	3,438,449	4,839,829	86,850,777	81,925,100	0	1,854,582	1,583,858	1,561,365	1,662,096	1,218,930	1,051,376
其他资产	20,809	16,898	18,414	69,206	27,472	1,276,391	1,215,619	1,274,269	749,473	1,107,294	896,304	757,411	348,563	194,386	190,143	222,285	767,870	243,178	102,247
总资产	14,997,714	15,832,646	16,183,872	14,939,550	14,885,044	14,513,521	14,535,135	13,721,239	12,909,389	14,654,676	94,440,825	89,703,818	6,531,655	11,657,032	10,814,596	10,413,952	10,617,091	9,022,139	8,361,893
长期债项	629,514	1,216,161	1,298,040	996,863	1,024,535	0	864,345	1,038,861	489,717	2,196,764	1,948,402	1,898,957	2,057,771	1,807,033	2,343,184	2,573,216	2,573,521	1,981,881	1,566,262
其他长期负债	407,581	431,588	429,906	358,842	351,024	326,777	346,489	318,004	337,452	324,146	269,613	213,009	174,393	572,774	526,475	484,540	408,529	420,296	408,868
流动负债	2,356,035	1,524,908	1,221,515	918,462	1,039,265	1,789,676	1,485,426	1,441,438	1,137,889	1,096,990	79,206,488	75,298,823	0	2,181,503	1,438,613	1,208,657	1,673,067	922,790	833,354
股本	381,535	381,535	381,535	381,535	381,535	381,535	381,535	381,535	381,535	381,535	378,583	378,583	378,583	378,583	378,583	378,583	378,583	378,583	378,583
储备	11,185,255	12,217,838	12,765,169	12,196,132	12,012,500	11,951,238	11,418,154	10,542,375	10,534,533	10,627,724	8,739,736	8,217,687	7,712,687	6,685,626	6,095,090	5,731,041	5,552,676	5,318,589	5,174,826
股东权益	11,566,790	12,599,373	13,146,704	12,577,667	12,394,035	12,332,773	11,799,689	10,923,910	10,916,068	11,009,259	9,118,319	8,596,270	8,091,270	7,064,209	6,473,673	6,109,624	5,931,259	5,697,172	5,553,409
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	千	千	千	千	千	千	千
主要项目
存货	1,308,051	1,863,145	1,820,714	1,624,238	1,606,996	890,607	1,242,922	1,590,879	18,786	1,644,758	1,251,981	1,059,756	1,072,792	1,135,635	779,620	643,587	21,432	74,226	262,411
现金及银行结存	1,202,057	1,634,052	2,008,068	1,939,118	2,053,145	2,478,457	2,522,384	2,041,083	1,866,120	2,692,417	588,302	22,689,698	592,819	622,507	695,457	803,953	1,432,835	1,063,659	678,308
短期债项	1,775,691	994,663	567,098	483,179	496,187	867,818	383,655	144,768	861,772	737,483	1,833,774	4,387,434	1,298,377	1,854,297	1,206,341	960,824	1,520,320	722,932	703,863
总债项	2,405,205	2,210,824	1,865,138	1,480,042	1,520,722	867,818	1,248,000	1,183,629	1,351,489	2,934,247	3,782,176	6,286,391	3,356,148	3,661,330	3,549,525	3,534,040	4,093,841	2,704,813	2,270,125
核数师意见	0	1	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

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