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卓能(集團)有限公司, 00131.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
44,240 |
44,537 |
45,636 |
42,365 |
7,698,535 |
7,132,876 |
5,676,053 |
5,582,149 |
4,075,988 |
4,494,223 |
4,042,840 |
3,801,846 |
3,594,130 |
3,642,711 |
3,392,703 |
3,885,878 |
3,310,285 |
3,526,341 |
2,377,572 |
投資 |
6,935,478 |
6,888,329 |
6,813,428 |
7,269,107 |
171,922 |
168,129 |
132,755 |
27,955 |
0 |
0 |
4,742 |
4,742 |
1,468 |
1,452 |
0 |
0 |
0 |
1 |
951 |
流動資產 |
2,302,632 |
2,397,870 |
4,018,203 |
3,738,763 |
2,834,905 |
2,769,878 |
3,052,711 |
3,528,978 |
3,658,989 |
2,614,021 |
2,184,852 |
1,950,958 |
1,693,846 |
1,641,695 |
1,350,710 |
1,466,951 |
1,033,562 |
107,387 |
24,178 |
其他資產 |
18,763 |
18,902 |
18,564 |
17,240 |
15,730 |
13,901 |
12,682 |
11,560 |
9,663 |
7,921 |
8,923 |
28,937 |
23,027 |
20,893 |
1,076 |
1,255 |
1,451 |
1,527 |
644 |
總資產 |
9,301,113 |
9,349,638 |
10,895,831 |
11,067,475 |
10,721,092 |
10,084,784 |
8,874,201 |
9,150,642 |
7,744,640 |
7,116,165 |
6,241,357 |
5,786,483 |
5,312,471 |
5,306,751 |
4,744,489 |
5,354,084 |
4,345,298 |
3,635,256 |
2,403,345 |
長期債項 |
630,789 |
2,956 |
128,197 |
181,537 |
169,290 |
138,665 |
834,296 |
787,759 |
26,404 |
326,547 |
840,676 |
456,302 |
653,938 |
43,854 |
71,477 |
1,006,797 |
563,711 |
1,154,332 |
640,173 |
其他長期負債 |
926,091 |
907,610 |
930,853 |
1,070,462 |
1,289,825 |
1,187,248 |
758,646 |
803,931 |
160,386 |
6,577 |
3,489 |
0 |
0 |
0 |
355,289 |
422,004 |
530,880 |
302,915 |
177,344 |
流動負債 |
961,773 |
1,570,529 |
2,786,042 |
3,083,560 |
2,432,268 |
2,216,442 |
1,515,555 |
2,257,942 |
2,467,755 |
1,952,059 |
987,823 |
1,125,743 |
628,956 |
1,617,416 |
1,424,519 |
493,837 |
443,757 |
529,119 |
62,181 |
股本 |
2,468,985 |
2,468,985 |
2,468,985 |
2,441,551 |
2,326,486 |
2,221,269 |
2,050,018 |
1,910,644 |
1,807,547 |
1,741,281 |
44,716 |
42,042 |
40,231 |
34,667 |
27,151 |
26,413 |
21,785 |
7,674 |
7,318 |
儲備 |
4,104,573 |
4,222,494 |
4,404,645 |
4,114,072 |
4,312,241 |
4,158,932 |
3,558,446 |
3,241,819 |
3,161,016 |
2,964,382 |
4,237,434 |
4,069,605 |
3,906,043 |
3,572,561 |
2,854,119 |
3,336,849 |
2,724,555 |
1,641,216 |
1,516,329 |
股東權益 |
6,573,558 |
6,691,479 |
6,873,630 |
6,555,623 |
6,638,727 |
6,380,201 |
5,608,464 |
5,152,463 |
4,968,563 |
4,705,663 |
4,282,150 |
4,111,647 |
3,946,274 |
3,607,228 |
2,881,270 |
3,363,262 |
2,746,340 |
1,648,890 |
1,523,647 |
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 |
千 |
主要項目 |
存貨 |
1,900,001 |
1,951,969 |
1,963,641 |
2,007,245 |
1,941,809 |
1,994,277 |
2,093,573 |
2,329,255 |
2,693,633 |
2,432,192 |
2,046,249 |
1,656,833 |
1,487,253 |
1,434,517 |
1,146,175 |
1,099,355 |
961,571 |
97,103 |
2,506 |
現金及銀行結存 |
323,525 |
367,383 |
1,988,157 |
1,236,667 |
595,454 |
724,022 |
913,706 |
1,032,612 |
88,464 |
111,384 |
78,187 |
205,521 |
95,615 |
101,251 |
35,922 |
106,256 |
61,565 |
4,812 |
15,082 |
短期債項 |
408,616 |
880,846 |
868,193 |
1,264,547 |
1,163,687 |
1,203,416 |
497,054 |
424,626 |
1,809,474 |
1,680,461 |
715,968 |
858,577 |
319,413 |
1,332,937 |
1,118,000 |
188,574 |
143,573 |
430,954 |
32,999 |
總債項 |
1,039,405 |
883,802 |
996,390 |
1,446,084 |
1,332,977 |
1,342,081 |
1,331,350 |
1,212,385 |
1,835,878 |
2,007,008 |
1,556,644 |
1,314,879 |
973,351 |
1,376,791 |
1,189,477 |
1,195,371 |
707,284 |
1,585,286 |
673,172 |
核數師意見 |
1 |
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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