| 中烟国际(香港)有限公司, 06055.HK - 综合资产负债表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定资产 |
43,465 |
42,748 |
53,681 |
41,384 |
41,011 |
373 |
154,503 |
156,373 |
| 投资 |
0 |
0 |
0 |
158,003 |
0 |
0 |
0 |
0 |
| 流动资产 |
6,213,612 |
5,900,080 |
4,278,038 |
3,592,153 |
2,826,854 |
2,138,188 |
4,086,922 |
4,203,872 |
| 其他资产 |
483,318 |
427,692 |
434,852 |
13,262 |
1,930 |
0 |
0 |
0 |
| 总资产 |
6,740,395 |
6,370,521 |
4,766,570 |
3,804,803 |
2,869,795 |
2,138,561 |
4,241,425 |
4,360,244 |
| 长期债项 |
537 |
5,393 |
11,696 |
17,983 |
26,729 |
0 |
0 |
0 |
| 其他长期负债 |
46,953 |
51,544 |
78,843 |
2,539 |
0 |
0 |
1,969 |
1,594 |
| 流动负债 |
3,997,613 |
4,075,995 |
2,692,693 |
2,038,310 |
1,239,624 |
1,564,807 |
1,929,777 |
2,308,994 |
| 股本 |
1,403,721 |
1,403,721 |
1,403,721 |
1,403,721 |
1,403,721 |
500,010 |
10 |
10 |
| 储备 |
1,089,950 |
619,448 |
358,552 |
342,250 |
199,720 |
73,744 |
2,308,873 |
2,049,291 |
| 股东权益 |
2,493,671 |
2,023,169 |
1,762,274 |
1,745,971 |
1,603,442 |
573,754 |
2,308,883 |
2,049,301 |
| 货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 单位 |
| 主要项目 |
| 存货 |
2,973,650 |
2,509,288 |
1,287,736 |
1,554,434 |
237,330 |
1,037,960 |
1,145,381 |
1,705,504 |
| 现金及银行结存 |
2,331,956 |
1,785,139 |
1,658,972 |
1,634,331 |
1,737,979 |
650,995 |
2,177,341 |
1,888,854 |
| 短期债项 |
2,489,626 |
2,105,888 |
1,302,315 |
7,546 |
7,546 |
0 |
0 |
0 |
| 总债项 |
2,490,163 |
2,111,281 |
1,314,011 |
25,530 |
34,276 |
0 |
0 |
0 |
| 核数师意见 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
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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