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長江製衣有限公司, 00294.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 |
42,952 |
46,248 |
48,017 |
59,641 |
298,292 |
300,217 |
287,078 |
317,370 |
310,387 |
305,346 |
303,109 |
272,789 |
208,102 |
189,987 |
249,746 |
263,140 |
240,281 |
224,360 |
600,246 |
投資 |
774,680 |
849,507 |
780,958 |
738,524 |
566,165 |
575,654 |
519,116 |
545,345 |
607,735 |
648,103 |
619,283 |
619,365 |
618,457 |
518,953 |
489,796 |
442,218 |
333,299 |
305,612 |
254,698 |
流動資產 |
373,184 |
398,863 |
390,801 |
443,255 |
491,668 |
511,929 |
521,665 |
513,597 |
521,312 |
549,076 |
541,150 |
605,771 |
516,001 |
475,436 |
448,976 |
548,517 |
544,691 |
698,612 |
590,805 |
其他資產 |
2,605 |
2,700 |
6,788 |
2,890 |
2,985 |
3,351 |
4,929 |
4,957 |
4,618 |
5,520 |
6,441 |
15,234 |
22,816 |
18,870 |
39,317 |
4,078 |
2,874 |
4,427 |
2,505 |
總資產 |
1,193,421 |
1,297,318 |
1,226,564 |
1,244,310 |
1,359,110 |
1,391,151 |
1,332,788 |
1,381,269 |
1,444,052 |
1,508,045 |
1,469,983 |
1,513,159 |
1,365,376 |
1,203,246 |
1,227,835 |
1,257,953 |
1,121,145 |
1,233,011 |
1,448,254 |
長期債項 |
0 |
81 |
5,178 |
13,864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,250 |
65,024 |
213,746 |
其他長期負債 |
29,355 |
33,776 |
33,285 |
40,374 |
40,014 |
39,741 |
35,616 |
38,965 |
37,992 |
34,898 |
31,958 |
47,886 |
45,181 |
39,879 |
48,767 |
41,528 |
21,156 |
18,565 |
56,790 |
流動負債 |
55,881 |
93,467 |
74,718 |
89,334 |
104,351 |
102,443 |
124,720 |
124,645 |
146,219 |
185,855 |
166,098 |
243,069 |
216,755 |
181,952 |
294,449 |
377,475 |
410,008 |
565,807 |
632,794 |
股本 |
208,418 |
208,418 |
208,418 |
208,418 |
208,418 |
208,418 |
208,418 |
208,418 |
208,418 |
0 |
103,374 |
103,374 |
105,184 |
105,184 |
105,184 |
105,184 |
105,184 |
105,184 |
105,184 |
儲備 |
899,767 |
961,576 |
906,623 |
893,148 |
1,008,228 |
1,039,310 |
961,162 |
1,002,557 |
1,044,243 |
1,280,016 |
1,160,646 |
1,115,751 |
996,579 |
875,004 |
778,375 |
732,996 |
573,547 |
478,431 |
439,740 |
股東權益 |
1,108,185 |
1,169,994 |
1,115,041 |
1,101,566 |
1,216,646 |
1,247,728 |
1,169,580 |
1,210,975 |
1,252,661 |
1,280,016 |
1,264,020 |
1,219,125 |
1,101,763 |
980,188 |
883,559 |
838,180 |
678,731 |
583,615 |
544,924 |
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 |
16,318 |
33,745 |
22,140 |
51,245 |
69,177 |
68,686 |
68,168 |
79,482 |
108,526 |
115,254 |
78,340 |
127,345 |
140,153 |
90,416 |
147,698 |
162,114 |
139,038 |
151,841 |
233,836 |
現金及銀行結存 |
306,173 |
235,472 |
266,085 |
272,451 |
323,769 |
323,112 |
313,489 |
311,644 |
272,465 |
275,070 |
270,015 |
149,227 |
137,086 |
184,770 |
125,223 |
96,838 |
80,055 |
43,820 |
103,264 |
短期債項 |
74 |
454 |
1,920 |
4,099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84,420 |
78,434 |
104,624 |
232,318 |
237,778 |
總債項 |
74 |
535 |
7,098 |
17,963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84,420 |
78,434 |
115,874 |
297,342 |
451,524 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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