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王氏國際集團有限公司, 00099.HK - 綜合資產負債表 |
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 |
固定資產 |
309,761 |
371,559 |
351,533 |
360,132 |
345,953 |
2,831,545 |
2,721,897 |
2,191,256 |
327,075 |
335,388 |
406,451 |
328,359 |
316,556 |
304,694 |
218,061 |
248,069 |
309,907 |
287,364 |
288,798 |
投資 |
4,129,743 |
4,197,300 |
4,225,016 |
4,234,409 |
5,069,515 |
2,443,231 |
1,216,931 |
985,653 |
2,098,644 |
1,673,948 |
1,172,156 |
414,082 |
364,200 |
317,719 |
191,348 |
191,615 |
79,952 |
119,431 |
146,168 |
流動資產 |
2,826,694 |
3,069,814 |
3,128,885 |
2,949,001 |
2,705,220 |
2,943,468 |
2,740,931 |
3,103,114 |
2,174,068 |
2,288,622 |
2,106,108 |
1,944,519 |
1,911,207 |
2,061,414 |
1,309,926 |
1,424,796 |
1,187,427 |
1,398,707 |
1,143,737 |
其他資產 |
44,058 |
39,560 |
41,842 |
42,389 |
62,548 |
49,438 |
40,204 |
27,544 |
16,207 |
14,658 |
28,544 |
29,707 |
15,866 |
12,294 |
8,749 |
5,692 |
102,206 |
105,044 |
108,276 |
總資產 |
7,310,256 |
7,678,233 |
7,747,276 |
7,585,931 |
8,183,236 |
8,267,682 |
6,719,963 |
6,307,567 |
4,615,994 |
4,312,616 |
3,713,259 |
2,716,667 |
2,607,829 |
2,696,121 |
1,728,084 |
1,870,172 |
1,679,492 |
1,910,546 |
1,686,979 |
長期債項 |
937,332 |
1,089,713 |
1,327,866 |
1,212,608 |
1,257,148 |
1,422,432 |
1,346,446 |
1,312,500 |
420,000 |
420,000 |
420,000 |
0 |
0 |
0 |
0 |
69,000 |
124,340 |
193,367 |
278,958 |
其他長期負債 |
92,922 |
89,683 |
77,597 |
108,018 |
92,354 |
111,853 |
99,454 |
95,049 |
1,386 |
1,531 |
1,406 |
2,731 |
0 |
0 |
5,861 |
5,013 |
5,994 |
3,623 |
3,875 |
流動負債 |
1,805,735 |
2,085,744 |
1,863,276 |
1,931,531 |
1,827,510 |
1,913,208 |
1,757,571 |
1,914,723 |
1,559,998 |
1,743,636 |
1,712,712 |
1,200,433 |
1,184,829 |
1,436,754 |
657,707 |
756,503 |
810,882 |
1,038,452 |
774,681 |
股本 |
47,848 |
47,848 |
47,848 |
47,848 |
47,848 |
47,848 |
47,848 |
47,848 |
47,848 |
47,848 |
47,848 |
47,661 |
47,308 |
46,966 |
46,692 |
46,692 |
46,692 |
46,692 |
46,692 |
儲備 |
4,426,419 |
4,365,245 |
4,430,689 |
4,285,926 |
4,958,372 |
4,772,337 |
3,468,640 |
2,937,443 |
2,586,758 |
2,099,597 |
1,531,289 |
1,467,168 |
1,376,358 |
1,212,401 |
1,017,824 |
992,964 |
691,584 |
628,412 |
582,773 |
股東權益 |
4,474,267 |
4,413,093 |
4,478,537 |
4,333,774 |
5,006,220 |
4,820,185 |
3,516,488 |
2,985,291 |
2,634,606 |
2,147,445 |
1,579,137 |
1,514,829 |
1,423,666 |
1,259,367 |
1,064,516 |
1,039,656 |
738,276 |
675,104 |
629,465 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
573,698 |
690,799 |
601,897 |
526,976 |
555,584 |
869,291 |
884,189 |
1,128,838 |
366,365 |
399,009 |
409,367 |
374,378 |
348,932 |
443,376 |
277,150 |
240,423 |
513,427 |
360,364 |
381,159 |
現金及銀行結存 |
1,348,048 |
1,215,975 |
1,414,895 |
1,419,118 |
1,196,780 |
948,132 |
844,087 |
1,064,263 |
1,026,796 |
912,691 |
801,193 |
801,753 |
681,432 |
578,025 |
470,255 |
611,212 |
0 |
246,527 |
195,900 |
短期債項 |
869,514 |
971,588 |
794,968 |
859,155 |
729,377 |
738,751 |
661,658 |
636,157 |
591,994 |
635,713 |
652,425 |
348,130 |
310,858 |
436,259 |
48,846 |
224,706 |
92,148 |
272,987 |
233,979 |
總債項 |
1,806,846 |
2,061,301 |
2,122,834 |
2,071,763 |
1,986,525 |
2,161,183 |
2,008,104 |
1,948,657 |
1,011,994 |
1,055,713 |
1,072,425 |
348,130 |
310,858 |
436,259 |
48,846 |
293,706 |
216,488 |
466,354 |
512,937 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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