|
龍記(百慕達)集團有限公司, 00255.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 |
723,037 |
741,318 |
749,004 |
742,180 |
755,407 |
968,066 |
1,051,407 |
1,063,664 |
1,193,942 |
1,333,381 |
1,288,629 |
1,298,009 |
1,176,159 |
740,334 |
752,150 |
885,156 |
857,469 |
885,160 |
743,980 |
投資 |
166,500 |
175,000 |
168,500 |
181,500 |
198,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
1,136,446 |
1,294,068 |
1,718,369 |
1,766,123 |
1,595,319 |
1,553,189 |
1,647,526 |
1,530,547 |
1,405,734 |
1,457,488 |
1,741,387 |
1,695,456 |
1,834,376 |
2,115,910 |
1,564,786 |
1,542,902 |
1,802,021 |
1,368,716 |
1,205,826 |
其他資產 |
67,002 |
91,091 |
109,859 |
55,841 |
21,768 |
108,832 |
152,875 |
139,181 |
179,637 |
216,551 |
179,771 |
102,275 |
110,407 |
110,986 |
58,224 |
50,701 |
53,897 |
56,808 |
56,196 |
總資產 |
2,092,985 |
2,301,477 |
2,745,732 |
2,745,644 |
2,570,494 |
2,630,087 |
2,851,808 |
2,733,392 |
2,779,313 |
3,007,420 |
3,209,787 |
3,095,740 |
3,120,942 |
2,967,230 |
2,375,160 |
2,478,759 |
2,713,387 |
2,310,684 |
2,006,002 |
長期債項 |
3,258 |
5,986 |
5,643 |
8,848 |
9,362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
220,000 |
240,000 |
0 |
其他長期負債 |
97,660 |
111,204 |
127,839 |
120,430 |
115,274 |
127,292 |
135,755 |
130,318 |
144,678 |
127,041 |
119,806 |
49,021 |
51,048 |
29,620 |
19,696 |
14,048 |
1,634 |
-2,603 |
24,457 |
流動負債 |
193,305 |
197,706 |
340,978 |
341,972 |
330,788 |
335,964 |
373,896 |
380,953 |
338,166 |
496,970 |
599,678 |
622,487 |
745,373 |
752,242 |
421,996 |
636,732 |
906,726 |
828,936 |
845,048 |
股本 |
63,168 |
63,168 |
63,168 |
63,168 |
63,168 |
63,168 |
63,168 |
63,168 |
63,168 |
63,168 |
63,168 |
63,163 |
63,129 |
62,969 |
62,274 |
62,002 |
62,002 |
62,001 |
61,968 |
儲備 |
1,735,594 |
1,923,413 |
2,208,104 |
2,211,226 |
2,051,902 |
2,103,663 |
2,278,989 |
2,143,590 |
2,219,067 |
2,306,792 |
2,414,648 |
2,349,911 |
2,252,890 |
2,113,434 |
1,866,204 |
1,761,121 |
1,522,095 |
1,182,350 |
1,074,529 |
股東權益 |
1,798,762 |
1,986,581 |
2,271,272 |
2,274,394 |
2,115,070 |
2,166,831 |
2,342,157 |
2,206,758 |
2,282,235 |
2,369,960 |
2,477,816 |
2,413,074 |
2,316,019 |
2,176,403 |
1,928,478 |
1,823,123 |
1,584,097 |
1,244,351 |
1,136,497 |
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 |
530,511 |
606,924 |
604,275 |
577,128 |
537,481 |
555,795 |
529,737 |
397,783 |
468,512 |
569,042 |
528,927 |
410,497 |
628,230 |
620,020 |
426,115 |
639,726 |
800,843 |
623,680 |
531,036 |
現金及銀行結存 |
428,758 |
536,643 |
833,586 |
918,623 |
753,741 |
645,777 |
673,912 |
745,111 |
505,127 |
383,774 |
737,441 |
805,044 |
652,739 |
869,956 |
629,746 |
309,259 |
261,115 |
149,938 |
150,582 |
短期債項 |
3,307 |
3,574 |
3,379 |
5,441 |
5,354 |
0 |
0 |
0 |
1,879 |
92,370 |
193,809 |
221,072 |
252,366 |
258,101 |
46,707 |
203,324 |
416,664 |
480,720 |
462,003 |
總債項 |
6,565 |
9,560 |
9,022 |
14,289 |
14,716 |
0 |
0 |
0 |
1,879 |
92,370 |
193,809 |
221,072 |
252,366 |
258,101 |
46,707 |
203,324 |
636,664 |
720,720 |
462,003 |
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
|
|