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香港生力啤酒廠有限公司, 00236.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 |
444,419 |
447,006 |
458,923 |
465,291 |
474,377 |
487,708 |
576,388 |
584,806 |
597,381 |
621,309 |
635,893 |
654,678 |
389,671 |
398,011 |
1,087,198 |
1,379,561 |
1,496,910 |
1,769,377 |
1,838,164 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
324,523 |
267,567 |
257,386 |
273,682 |
252,906 |
238,632 |
292,559 |
281,508 |
277,222 |
281,847 |
287,575 |
249,861 |
409,686 |
422,788 |
499,973 |
518,451 |
608,103 |
611,457 |
599,918 |
其他資產 |
38,614 |
4,771 |
4,771 |
4,771 |
4,771 |
4,771 |
4,781 |
5,139 |
5,163 |
5,187 |
5,188 |
5,426 |
5,709 |
5,678 |
35,687 |
69,914 |
97,851 |
93,608 |
90,045 |
總資產 |
807,556 |
719,344 |
721,080 |
743,744 |
732,054 |
731,111 |
873,728 |
871,453 |
879,766 |
908,343 |
928,656 |
909,965 |
805,066 |
826,477 |
1,622,858 |
1,967,926 |
2,202,864 |
2,474,442 |
2,528,127 |
長期債項 |
2,534 |
2,915 |
3,294 |
38,193 |
51,115 |
64,243 |
115,412 |
165,410 |
190,747 |
139,985 |
190,837 |
145,092 |
0 |
0 |
0 |
0 |
0 |
95,000 |
95,000 |
其他長期負債 |
28,238 |
12,680 |
1,757 |
2,378 |
10,741 |
22,063 |
9,851 |
20,813 |
29,182 |
22,602 |
20,598 |
38,129 |
24,428 |
22,203 |
30,771 |
53,013 |
72,585 |
158,740 |
186,789 |
流動負債 |
104,312 |
114,030 |
144,927 |
160,162 |
154,284 |
144,137 |
163,654 |
127,146 |
114,851 |
173,807 |
173,543 |
214,908 |
483,415 |
412,800 |
422,603 |
423,988 |
375,816 |
282,820 |
239,066 |
股本 |
252,524 |
252,524 |
252,524 |
252,524 |
252,524 |
252,524 |
252,524 |
252,524 |
252,524 |
252,524 |
186,785 |
186,785 |
186,785 |
186,785 |
186,785 |
186,785 |
186,785 |
186,785 |
186,785 |
儲備 |
444,048 |
365,312 |
350,311 |
324,005 |
291,560 |
273,634 |
358,567 |
332,687 |
319,516 |
347,386 |
386,636 |
353,665 |
128,366 |
205,485 |
945,805 |
1,259,120 |
1,526,691 |
1,751,097 |
1,820,487 |
股東權益 |
696,572 |
617,836 |
602,835 |
576,529 |
544,084 |
526,158 |
611,091 |
585,211 |
572,040 |
599,910 |
573,421 |
540,450 |
315,151 |
392,270 |
1,132,590 |
1,445,905 |
1,713,476 |
1,937,882 |
2,007,272 |
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 |
88,579 |
89,643 |
69,374 |
56,709 |
51,027 |
42,209 |
47,708 |
49,247 |
52,431 |
51,425 |
58,787 |
56,062 |
65,166 |
49,772 |
60,673 |
64,974 |
40,027 |
50,664 |
50,700 |
現金及銀行結存 |
179,979 |
114,006 |
132,386 |
156,109 |
129,393 |
117,809 |
169,343 |
157,719 |
148,600 |
135,628 |
132,914 |
100,904 |
243,586 |
286,432 |
345,902 |
346,437 |
464,864 |
416,335 |
383,331 |
短期債項 |
3,958 |
4,006 |
42,713 |
54,742 |
52,047 |
51,394 |
51,294 |
25,448 |
0 |
50,904 |
12,723 |
86,713 |
313,734 |
249,206 |
242,343 |
186,146 |
193,780 |
80,374 |
50,408 |
總債項 |
6,492 |
6,921 |
46,007 |
92,935 |
103,162 |
115,637 |
166,706 |
190,858 |
190,747 |
190,889 |
203,560 |
231,805 |
313,734 |
249,206 |
242,343 |
186,146 |
193,780 |
175,374 |
145,408 |
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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