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新威國際控股有限公司, 00058.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-09 |
2012-09 |
2011-09 |
2010-09 |
2009-09 |
2008-09 |
2007-09 |
2006-09 |
2005-09 |
固定資產 |
152,289 |
156,819 |
169,776 |
145,575 |
96,380 |
107,588 |
106,957 |
131,297 |
167,555 |
521,584 |
522,946 |
514,016 |
495,888 |
471,090 |
505,278 |
460,982 |
403,800 |
393,173 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44,489 |
4,445 |
15,886 |
18,796 |
21,865 |
22,322 |
14,386 |
15,336 |
16,720 |
15,901 |
流動資產 |
234,791 |
345,753 |
268,595 |
247,184 |
517,797 |
543,601 |
379,436 |
285,485 |
1,313,042 |
625,786 |
910,034 |
789,109 |
639,638 |
537,983 |
898,573 |
734,291 |
690,901 |
657,521 |
其他資產 |
34,870 |
27,027 |
32,009 |
27,144 |
69,384 |
70,806 |
64,234 |
137,194 |
133,657 |
68,012 |
67,848 |
68,572 |
67,612 |
71,614 |
73,971 |
75,017 |
51,293 |
47,214 |
總資產 |
421,950 |
529,599 |
470,380 |
419,903 |
683,561 |
721,995 |
550,627 |
553,976 |
1,658,743 |
1,219,827 |
1,516,714 |
1,390,493 |
1,225,003 |
1,103,009 |
1,492,208 |
1,285,626 |
1,162,714 |
1,113,809 |
長期債項 |
11,436 |
22,950 |
11,313 |
10,880 |
17,458 |
17,415 |
15,080 |
18,507 |
236,651 |
0 |
0 |
0 |
0 |
3,459 |
11,601 |
0 |
0 |
0 |
其他長期負債 |
12,413 |
8,676 |
8,212 |
3,946 |
8,656 |
8,098 |
7,242 |
6,647 |
6,426 |
211,311 |
45,957 |
36,801 |
27,653 |
14,333 |
11,360 |
6,428 |
5,843 |
6,287 |
流動負債 |
194,666 |
245,837 |
177,806 |
159,299 |
123,683 |
109,303 |
123,727 |
118,072 |
1,227,773 |
632,097 |
867,127 |
568,816 |
387,107 |
279,560 |
480,506 |
283,377 |
232,424 |
206,141 |
股本 |
17,960 |
17,960 |
17,960 |
74,894 |
62,414 |
64,271 |
44,842 |
174,576 |
143,430 |
101,600 |
101,600 |
101,600 |
101,600 |
101,600 |
101,600 |
101,600 |
101,600 |
101,600 |
儲備 |
121,825 |
162,498 |
182,017 |
106,140 |
391,355 |
449,654 |
297,515 |
175,622 |
-9,023 |
274,819 |
502,030 |
683,276 |
708,643 |
704,057 |
887,141 |
894,221 |
822,847 |
799,781 |
股東權益 |
139,785 |
180,458 |
199,977 |
181,034 |
453,769 |
513,925 |
342,357 |
350,198 |
134,407 |
376,419 |
603,630 |
784,876 |
810,243 |
805,657 |
988,741 |
995,821 |
924,447 |
901,381 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
21,852 |
27,985 |
17,702 |
32,971 |
25,822 |
11,579 |
13,634 |
10,991 |
22,235 |
251,140 |
293,595 |
270,255 |
285,896 |
222,643 |
394,489 |
332,208 |
266,961 |
272,626 |
現金及銀行結存 |
9,342 |
2,734 |
12,986 |
29,053 |
23,205 |
77,212 |
46,168 |
24,482 |
28,014 |
148,055 |
286,927 |
309,233 |
98,809 |
109,918 |
237,094 |
77,907 |
186,666 |
170,994 |
短期債項 |
18,207 |
15,021 |
32,410 |
45,115 |
10,530 |
26,722 |
12,566 |
27,164 |
112,216 |
325,535 |
650,164 |
375,011 |
172,573 |
93,672 |
251,238 |
132,621 |
43,529 |
13,288 |
總債項 |
29,643 |
37,971 |
43,723 |
55,995 |
27,988 |
44,137 |
27,646 |
45,671 |
348,867 |
325,535 |
650,164 |
375,011 |
172,573 |
97,131 |
262,839 |
132,621 |
43,529 |
13,288 |
核數師意見 |
1 |
1 |
2 |
2 |
1 |
1 |
2 |
2 |
2 |
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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