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景福集團有限公司, 00280.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
固定資產 |
29,556 |
63,573 |
77,496 |
114,194 |
3,696 |
3,656 |
3,888 |
5,132 |
8,861 |
23,725 |
34,102 |
39,665 |
41,626 |
23,351 |
25,322 |
26,716 |
26,351 |
24,882 |
27,492 |
投資 |
326 |
771 |
1,229 |
3,007 |
2,836 |
805 |
837 |
864 |
952 |
5,186 |
4,058 |
98,534 |
237,408 |
183,652 |
108,785 |
187,134 |
157,518 |
117,143 |
70,714 |
流動資產 |
817,195 |
782,690 |
729,061 |
696,933 |
681,090 |
743,308 |
765,906 |
882,383 |
894,982 |
1,110,365 |
1,256,225 |
1,179,882 |
1,034,781 |
963,741 |
1,048,239 |
866,675 |
781,852 |
718,761 |
659,676 |
其他資產 |
7,107 |
16,254 |
13,623 |
4,665 |
356 |
0 |
0 |
3,198 |
2,324 |
396 |
2,196 |
2,196 |
2,196 |
2,196 |
2,196 |
2,196 |
2,183 |
2,203 |
2,105 |
總資產 |
854,184 |
863,288 |
821,409 |
818,799 |
687,978 |
747,769 |
770,631 |
891,577 |
907,119 |
1,139,672 |
1,296,581 |
1,320,277 |
1,316,011 |
1,172,940 |
1,184,542 |
1,082,721 |
967,904 |
862,989 |
759,987 |
長期債項 |
12,193 |
20,244 |
49,410 |
72,628 |
0 |
0 |
0 |
0 |
0 |
0 |
84,000 |
65,000 |
65,000 |
42,500 |
29,167 |
45,833 |
86,000 |
98,000 |
120,000 |
其他長期負債 |
66 |
55 |
38 |
67 |
53 |
35 |
96 |
99 |
112 |
294 |
199 |
570 |
1,431 |
1,656 |
2,282 |
1,029 |
1,890 |
1,042 |
929 |
流動負債 |
74,948 |
135,303 |
111,322 |
110,610 |
54,282 |
116,437 |
117,484 |
151,708 |
199,419 |
282,063 |
339,477 |
340,901 |
228,924 |
192,664 |
356,817 |
207,560 |
224,633 |
187,541 |
121,577 |
股本 |
393,354 |
393,354 |
393,354 |
393,354 |
393,354 |
393,354 |
393,354 |
393,354 |
241,021 |
241,021 |
108,768 |
108,768 |
108,768 |
108,768 |
108,768 |
108,768 |
108,768 |
108,768 |
108,768 |
儲備 |
373,545 |
314,240 |
267,183 |
242,033 |
240,289 |
237,840 |
259,590 |
346,304 |
466,434 |
616,155 |
763,995 |
806,468 |
911,744 |
827,120 |
687,279 |
719,293 |
546,613 |
467,638 |
408,713 |
股東權益 |
766,899 |
707,594 |
660,537 |
635,387 |
633,643 |
631,194 |
652,944 |
739,658 |
707,455 |
857,176 |
872,763 |
915,236 |
1,020,512 |
935,888 |
796,047 |
828,061 |
655,381 |
576,406 |
517,481 |
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 |
387,379 |
369,722 |
415,217 |
471,461 |
477,738 |
508,408 |
587,871 |
698,816 |
715,088 |
884,791 |
1,036,757 |
971,559 |
800,689 |
782,552 |
839,881 |
673,286 |
590,252 |
575,613 |
549,219 |
現金及銀行結存 |
372,211 |
398,619 |
297,397 |
195,806 |
161,958 |
199,582 |
107,158 |
105,101 |
117,788 |
122,634 |
74,176 |
46,852 |
69,799 |
64,693 |
58,025 |
85,421 |
56,697 |
50,355 |
34,418 |
短期債項 |
28,589 |
94,842 |
76,012 |
81,793 |
22,494 |
87,805 |
96,439 |
123,172 |
165,059 |
225,850 |
229,033 |
247,207 |
108,208 |
97,089 |
237,583 |
97,514 |
115,920 |
108,006 |
73,421 |
總債項 |
40,782 |
115,086 |
125,422 |
154,421 |
22,494 |
87,805 |
96,439 |
123,172 |
165,059 |
225,850 |
313,033 |
312,207 |
173,208 |
139,589 |
266,750 |
143,347 |
201,920 |
206,006 |
193,421 |
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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