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雲白國際有限公司, 00030.HK - 綜合資產負債表 |
2023-12 |
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 |
2005-03 |
固定資產 |
18,057 |
3,727 |
9,715 |
17,434 |
16,576 |
3,964 |
4,074 |
4,594 |
63,532 |
68,279 |
71,633 |
68,053 |
54,796 |
1,091 |
1,601 |
2,564 |
39,350 |
38,819 |
39,799 |
41,581 |
投資 |
16 |
17 |
0 |
0 |
228 |
413 |
559 |
0 |
0 |
60,000 |
60,000 |
0 |
0 |
0 |
0 |
0 |
185,262 |
197,678 |
162,370 |
182,400 |
流動資產 |
372,154 |
316,295 |
312,039 |
1,422,700 |
949,272 |
863,188 |
731,841 |
456,206 |
225,450 |
109,628 |
69,062 |
120,142 |
95,033 |
192,039 |
194,990 |
32,232 |
170,944 |
128,630 |
194,978 |
219,560 |
其他資產 |
0 |
0 |
0 |
2,470 |
922 |
1,081 |
1,229 |
138 |
314,923 |
367,411 |
395,355 |
332,993 |
328,118 |
655 |
0 |
0 |
23,531 |
55,146 |
0 |
0 |
總資產 |
390,227 |
320,039 |
321,753 |
1,442,604 |
966,998 |
868,646 |
737,703 |
460,938 |
603,904 |
605,318 |
596,050 |
521,188 |
477,947 |
193,784 |
196,591 |
34,796 |
419,088 |
420,272 |
397,147 |
443,541 |
長期債項 |
10,212 |
11,441 |
3,391 |
20,787 |
5,047 |
0 |
0 |
0 |
71,336 |
65,229 |
27,667 |
0 |
0 |
0 |
0 |
0 |
19,935 |
50,191 |
32,812 |
0 |
其他長期負債 |
1,500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74,196 |
77,966 |
77,590 |
77,090 |
76,166 |
0 |
0 |
0 |
1,273 |
1,031 |
0 |
0 |
流動負債 |
135,360 |
195,295 |
115,186 |
112,099 |
161,222 |
103,691 |
181,108 |
116,616 |
24,425 |
38,910 |
29,818 |
28,328 |
96,230 |
63,950 |
145,422 |
19,659 |
107,026 |
50,897 |
46,164 |
48,365 |
股本 |
67,999 |
67,999 |
64,482 |
64,482 |
64,482 |
64,482 |
54,482 |
45,401 |
24,306 |
19,864 |
16,553 |
11,678 |
6,406 |
5,675 |
4,775 |
4,669 |
46,689 |
46,689 |
46,689 |
46,689 |
儲備 |
175,156 |
43,042 |
137,778 |
1,244,313 |
735,327 |
699,548 |
501,650 |
299,327 |
301,861 |
276,924 |
323,444 |
281,165 |
176,078 |
113,169 |
36,193 |
2,612 |
244,165 |
271,465 |
271,483 |
348,487 |
股東權益 |
243,155 |
111,041 |
202,260 |
1,308,795 |
799,809 |
764,030 |
556,132 |
344,729 |
326,166 |
296,788 |
339,997 |
292,843 |
182,484 |
118,845 |
40,968 |
7,281 |
290,854 |
318,154 |
318,171 |
395,175 |
貨幣 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
39,748 |
50,290 |
6,795 |
16,344 |
13,395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
199,324 |
159,004 |
203,862 |
251,237 |
7,028 |
74,664 |
144,042 |
114,324 |
62,713 |
97,858 |
40,855 |
31,395 |
31,322 |
29,069 |
31,998 |
22,582 |
156,475 |
162,348 |
182,102 |
211,712 |
短期債項 |
34,258 |
16,369 |
18,987 |
39,955 |
77,542 |
68,429 |
67,629 |
66,829 |
0 |
7,078 |
0 |
0 |
37,096 |
14,850 |
123,801 |
0 |
84,476 |
38,817 |
38,367 |
42,541 |
總債項 |
44,470 |
27,810 |
22,378 |
60,742 |
82,589 |
68,429 |
67,629 |
66,829 |
71,336 |
72,307 |
27,667 |
0 |
37,096 |
14,850 |
123,801 |
0 |
104,410 |
89,008 |
71,179 |
42,541 |
核數師意見 |
0 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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