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豐盛生活服務有限公司, 00331.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
固定資產 |
145,111 |
156,243 |
103,977 |
460,811 |
438,624 |
445,092 |
517,522 |
117,501 |
196,657 |
189,705 |
318,826 |
3,360,653 |
3,279,506 |
2,883,684 |
1,922,095 |
1,145,191 |
1,092,754 |
518,870 |
投資 |
1,190 |
1,418 |
1,150 |
1,246 |
1,013 |
0 |
47,654 |
0 |
0 |
0 |
0 |
1,361 |
1,500 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
3,652,417 |
3,245,037 |
2,738,981 |
3,153,630 |
2,422,925 |
2,055,543 |
2,385,814 |
2,503,017 |
1,418,976 |
1,705,205 |
1,454,738 |
1,851,562 |
2,308,560 |
1,936,514 |
2,359,737 |
462,602 |
336,289 |
135,325 |
其他資產 |
191,716 |
196,606 |
206,117 |
124,425 |
90,323 |
67,125 |
65,297 |
39,902 |
35,959 |
36,329 |
48,930 |
407,713 |
45,366 |
224,807 |
58,892 |
59,123 |
79,613 |
16,645 |
總資產 |
3,990,434 |
3,599,304 |
3,050,225 |
3,740,112 |
2,952,885 |
2,567,760 |
3,016,287 |
2,660,420 |
1,651,592 |
1,931,239 |
1,822,494 |
5,621,289 |
5,634,932 |
5,045,005 |
4,340,724 |
1,666,916 |
1,508,656 |
670,840 |
長期債項 |
291,832 |
319,465 |
170,198 |
483,676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
264,448 |
955,296 |
256,804 |
300,276 |
300,659 |
430,391 |
105,000 |
其他長期負債 |
70,196 |
66,355 |
64,934 |
77,047 |
61,264 |
46,739 |
62,916 |
29,817 |
36,879 |
29,986 |
51,651 |
112,778 |
108,267 |
104,812 |
88,550 |
79,766 |
71,557 |
1,472 |
流動負債 |
2,928,985 |
2,776,710 |
2,715,579 |
2,462,932 |
2,037,287 |
1,883,671 |
1,882,653 |
1,807,762 |
1,118,551 |
1,361,707 |
1,085,401 |
2,743,793 |
2,147,393 |
2,328,436 |
1,878,985 |
1,132,957 |
1,026,020 |
267,686 |
股本 |
45,000 |
45,000 |
45,000 |
45,000 |
45,000 |
45,000 |
45,000 |
45,000 |
30,000 |
0 |
0 |
143,769 |
144,271 |
144,271 |
136,590 |
382 |
382 |
42,343 |
儲備 |
654,152 |
368,454 |
32,514 |
671,364 |
809,267 |
592,350 |
1,025,718 |
777,841 |
466,162 |
539,546 |
682,146 |
2,281,910 |
2,252,556 |
2,185,914 |
1,910,461 |
152,204 |
-21,611 |
254,339 |
股東權益 |
699,152 |
413,454 |
77,514 |
716,364 |
854,267 |
637,350 |
1,070,718 |
822,841 |
496,162 |
539,546 |
682,146 |
2,425,679 |
2,396,827 |
2,330,185 |
2,047,051 |
152,586 |
-21,229 |
296,682 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
21,291 |
23,514 |
18,994 |
53,033 |
40,206 |
26,006 |
25,632 |
17,733 |
18,074 |
21,975 |
22,803 |
75,418 |
66,033 |
47,971 |
45,580 |
34,043 |
23,724 |
12,568 |
現金及銀行結存 |
751,901 |
767,037 |
549,890 |
894,815 |
562,205 |
407,561 |
1,114,052 |
1,325,926 |
612,526 |
734,237 |
465,663 |
1,394,628 |
1,828,584 |
1,597,237 |
2,134,108 |
121,777 |
268,291 |
50,679 |
短期債項 |
64,161 |
184,607 |
256,489 |
42,865 |
30,000 |
0 |
30,000 |
0 |
0 |
0 |
0 |
1,421,572 |
846,544 |
838,931 |
381,930 |
394,780 |
124,316 |
73,000 |
總債項 |
355,993 |
504,072 |
426,687 |
526,541 |
30,000 |
0 |
30,000 |
0 |
0 |
0 |
0 |
1,686,020 |
1,801,840 |
1,095,735 |
682,206 |
695,439 |
554,707 |
178,000 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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