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白花油國際有限公司, 00239.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 |
326,596 |
336,223 |
337,115 |
323,111 |
368,511 |
722,719 |
700,094 |
600,062 |
624,844 |
632,740 |
555,255 |
519,342 |
423,854 |
372,753 |
304,416 |
236,896 |
226,969 |
213,272 |
180,991 |
投資 |
260,162 |
269,897 |
290,731 |
290,711 |
352,221 |
5,960 |
6,241 |
8,381 |
8,691 |
8,620 |
9,122 |
9,577 |
8,261 |
7,432 |
6,140 |
39,269 |
6,111 |
2,928 |
2,662 |
流動資產 |
317,274 |
213,683 |
206,439 |
178,103 |
188,668 |
183,712 |
189,991 |
152,973 |
136,302 |
129,172 |
115,811 |
118,259 |
86,812 |
107,138 |
121,044 |
112,758 |
126,811 |
140,162 |
157,233 |
其他資產 |
3,433 |
3,333 |
3,464 |
3,471 |
2,450 |
2,450 |
2,450 |
2,450 |
2,450 |
2,450 |
2,450 |
2,450 |
0 |
0 |
0 |
0 |
39,585 |
40,072 |
40,559 |
總資產 |
907,465 |
823,136 |
837,749 |
795,396 |
911,850 |
914,841 |
898,776 |
763,866 |
772,287 |
772,982 |
682,638 |
649,628 |
518,927 |
487,323 |
431,600 |
388,923 |
399,476 |
396,434 |
381,445 |
長期債項 |
0 |
2,073 |
2,073 |
2,073 |
2,073 |
2,073 |
2,073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,246 |
23,777 |
25,157 |
其他長期負債 |
98,097 |
94,099 |
96,183 |
89,396 |
92,608 |
90,762 |
84,487 |
72,120 |
80,314 |
68,224 |
62,617 |
71,817 |
40,441 |
35,789 |
27,428 |
19,419 |
18,671 |
15,900 |
10,638 |
流動負債 |
44,185 |
19,739 |
31,771 |
30,735 |
57,052 |
65,304 |
63,708 |
58,234 |
67,583 |
82,126 |
103,166 |
100,372 |
90,618 |
92,078 |
96,439 |
125,458 |
84,728 |
81,194 |
74,717 |
股本 |
15,582 |
15,582 |
15,582 |
15,582 |
15,582 |
15,582 |
15,582 |
15,582 |
15,582 |
12,985 |
12,985 |
12,985 |
12,985 |
12,985 |
12,985 |
12,985 |
13,000 |
13,000 |
13,000 |
儲備 |
749,601 |
691,643 |
692,140 |
657,610 |
744,535 |
741,120 |
732,926 |
617,930 |
608,808 |
609,647 |
503,870 |
464,454 |
374,883 |
346,471 |
294,748 |
231,061 |
260,831 |
262,563 |
257,933 |
股東權益 |
765,183 |
707,225 |
707,722 |
673,192 |
760,117 |
756,702 |
748,508 |
633,512 |
624,390 |
622,632 |
516,855 |
477,439 |
387,868 |
359,456 |
307,733 |
244,046 |
273,831 |
275,563 |
270,933 |
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 |
12,197 |
15,826 |
15,142 |
18,417 |
17,929 |
13,976 |
14,635 |
12,646 |
17,419 |
19,419 |
14,817 |
20,850 |
15,524 |
7,398 |
7,785 |
9,573 |
13,720 |
13,021 |
11,379 |
現金及銀行結存 |
265,513 |
169,441 |
164,660 |
117,303 |
137,969 |
126,115 |
120,722 |
63,083 |
40,231 |
31,446 |
44,076 |
38,073 |
20,040 |
44,064 |
39,352 |
48,284 |
51,384 |
68,223 |
72,602 |
短期債項 |
4,737 |
5,496 |
16,212 |
17,859 |
19,492 |
21,893 |
26,660 |
27,463 |
35,141 |
43,755 |
49,950 |
56,003 |
72,321 |
72,472 |
75,239 |
107,853 |
66,907 |
62,346 |
55,574 |
總債項 |
4,737 |
7,569 |
18,285 |
19,932 |
21,565 |
23,966 |
28,733 |
27,463 |
35,141 |
43,755 |
49,950 |
56,003 |
72,321 |
72,472 |
75,239 |
107,853 |
89,153 |
86,123 |
80,731 |
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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