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亨泰消費品集團有限公司, 00197.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 |
248,567 |
235,388 |
282,392 |
349,731 |
364,948 |
361,623 |
400,922 |
650,619 |
804,237 |
712,419 |
911,652 |
897,123 |
983,318 |
799,695 |
728,616 |
561,078 |
446,924 |
155,304 |
85,233 |
投資 |
63,612 |
10,030 |
110,548 |
25,850 |
191,486 |
12,688 |
37,694 |
100,100 |
243,231 |
97,302 |
127,616 |
1,891 |
9,252 |
23,656 |
15,030 |
33,151 |
227,528 |
321,810 |
225,370 |
流動資產 |
591,778 |
767,713 |
779,015 |
1,004,336 |
1,107,989 |
1,531,203 |
1,612,674 |
1,279,902 |
1,274,320 |
1,218,302 |
1,524,778 |
1,685,066 |
1,520,521 |
1,371,202 |
1,105,940 |
1,139,547 |
681,747 |
740,966 |
355,726 |
其他資產 |
169,552 |
211,425 |
235,590 |
250,869 |
317,413 |
381,204 |
570,296 |
694,770 |
770,364 |
902,026 |
1,090,444 |
1,180,814 |
970,777 |
836,344 |
867,877 |
666,523 |
314,887 |
145,425 |
22,694 |
總資產 |
1,073,509 |
1,224,556 |
1,407,545 |
1,630,786 |
1,981,836 |
2,286,718 |
2,621,586 |
2,725,391 |
3,092,152 |
2,930,049 |
3,654,490 |
3,764,894 |
3,483,868 |
3,030,897 |
2,717,463 |
2,400,299 |
1,671,086 |
1,363,505 |
689,023 |
長期債項 |
5,687 |
7,845 |
3,137 |
4,980 |
0 |
0 |
16 |
33 |
49 |
71 |
22 |
263 |
846 |
35 |
89 |
144,297 |
80,205 |
77,838 |
101,534 |
其他長期負債 |
12,367 |
13,308 |
11,690 |
10,152 |
9,808 |
9,210 |
15,148 |
6,523 |
6,720 |
6,260 |
3,711 |
3,271 |
2,774 |
2,285 |
15,665 |
16,774 |
8,693 |
18,577 |
28 |
流動負債 |
85,385 |
95,054 |
106,854 |
110,222 |
135,913 |
129,953 |
350,656 |
197,646 |
207,261 |
200,163 |
219,646 |
213,812 |
263,555 |
419,258 |
419,525 |
245,418 |
244,483 |
137,987 |
122,127 |
股本 |
210,141 |
210,141 |
187,270 |
187,270 |
187,270 |
187,270 |
180,070 |
90,035 |
65,545 |
54,554 |
54,554 |
54,554 |
34,637 |
28,285 |
25,277 |
15,901 |
14,251 |
14,251 |
8,250 |
儲備 |
759,929 |
898,249 |
1,114,489 |
1,334,050 |
1,664,722 |
1,976,150 |
2,088,453 |
2,443,468 |
2,812,003 |
2,668,385 |
3,375,860 |
3,535,877 |
3,198,434 |
2,583,787 |
2,256,907 |
1,972,883 |
1,323,430 |
1,114,852 |
457,084 |
股東權益 |
970,070 |
1,108,390 |
1,301,759 |
1,521,320 |
1,851,992 |
2,163,420 |
2,268,523 |
2,533,503 |
2,877,548 |
2,722,939 |
3,430,414 |
3,590,431 |
3,233,071 |
2,612,072 |
2,282,184 |
1,988,784 |
1,337,681 |
1,129,103 |
465,334 |
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 |
105,317 |
117,842 |
131,580 |
123,204 |
144,591 |
157,579 |
158,490 |
199,478 |
203,532 |
193,593 |
200,607 |
219,443 |
220,561 |
236,201 |
206,829 |
171,808 |
149,082 |
113,129 |
78,073 |
現金及銀行結存 |
134,013 |
161,823 |
240,519 |
349,758 |
463,242 |
804,170 |
833,890 |
430,558 |
376,128 |
301,041 |
545,156 |
725,642 |
603,582 |
519,251 |
427,943 |
589,082 |
245,438 |
414,570 |
160,296 |
短期債項 |
12,082 |
15,468 |
18,070 |
23,511 |
20,169 |
16,028 |
33,343 |
61,358 |
64,494 |
65,627 |
88,085 |
83,231 |
127,101 |
259,112 |
277,204 |
105,130 |
115,016 |
71,797 |
87,184 |
總債項 |
17,769 |
23,313 |
21,207 |
28,491 |
20,169 |
16,028 |
33,359 |
61,391 |
64,543 |
65,698 |
88,107 |
83,494 |
127,947 |
259,147 |
277,293 |
249,427 |
195,221 |
149,635 |
188,718 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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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