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维他奶国际集团有限公司, 00345.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	3,103,420	3,392,122	3,968,218	4,142,718	3,712,005	2,939,306	2,348,875	2,053,276	2,186,972	1,853,517	1,566,688	1,533,116	1,567,010	1,255,743	821,075	798,144	773,943	764,572	716,632
投资	0	0	0	0	62,026	59,290	45,291	148	0	0	0	0	0	0	0	0	0	14,347	0
流动资产	2,247,070	2,196,285	2,556,163	2,969,750	2,517,202	2,775,051	2,660,159	2,336,304	1,853,772	1,706,925	1,580,726	1,344,911	1,298,591	1,319,729	1,328,090	1,256,706	1,239,148	1,090,918	1,041,279
其他资产	286,205	261,112	282,739	163,942	119,262	104,562	127,853	96,879	144,082	77,016	94,304	67,558	69,941	78,747	73,239	56,698	7,576	8,594	41,109
总资产	5,636,695	5,849,519	6,807,120	7,276,410	6,410,495	5,878,209	5,182,178	4,486,607	4,184,826	3,637,458	3,241,718	2,945,585	2,935,542	2,654,219	2,222,404	2,111,548	2,020,667	1,878,431	1,799,020
长期债项	198,000	166,574	90,856	111,853	153,617	0	0	200,909	209,475	30,952	73,271	100,322	88,574	127,239	16,468	19,120	50,565	97,733	80,813
其他长期负债	100,682	110,433	115,578	123,709	135,778	121,605	89,989	82,757	93,108	79,611	73,606	66,603	61,312	52,258	35,565	30,317	14,070	104,905	67,068
流动负债	2,225,376	2,471,922	3,031,587	3,083,974	2,702,996	2,287,044	1,923,043	1,513,235	1,470,380	1,402,223	1,137,529	960,815	1,107,316	885,001	671,493	665,114	532,183	421,432	400,771
股本	1,044,398	1,021,453	1,013,028	984,030	939,328	898,961	857,335	774,246	733,722	677,694	655,299	256,746	255,437	254,963	254,422	253,805	252,894	251,759	250,822
储备	1,960,162	1,963,262	2,244,885	2,632,023	2,189,062	2,266,451	2,052,422	1,697,123	1,466,013	1,241,391	1,094,362	1,366,129	1,238,918	1,160,881	1,104,075	1,033,213	1,052,490	1,002,602	999,546
股东权益	3,004,560	2,984,715	3,257,913	3,616,053	3,128,390	3,165,412	2,909,757	2,471,369	2,199,735	1,919,085	1,749,661	1,622,875	1,494,355	1,415,844	1,358,497	1,287,018	1,305,384	1,254,361	1,250,368
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	554,546	639,615	773,384	725,526	593,559	748,284	709,312	582,446	528,264	561,252	533,328	436,492	423,339	372,467	303,584	298,983	268,417	212,298	208,111
现金及银行结存	794,452	555,292	621,863	970,522	848,275	1,005,032	985,694	853,119	271,731	335,056	320,943	223,048	206,294	362,723	478,745	483,153	548,761	485,710	503,805
短期债项	360,852	494,298	586,730	223,888	331,381	44,508	28,006	8,550	140,787	126,991	52,966	151,603	309,142	146,262	70,763	57,793	54,063	34,538	44,224
总债项	558,852	660,872	677,586	335,741	484,998	44,508	28,006	209,459	350,262	157,943	126,237	251,925	397,716	273,501	87,231	76,913	104,628	132,271	125,037
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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