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大家樂集團有限公司, 00341.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 |
固定資產 |
4,030,864 |
3,744,544 |
3,643,365 |
4,899,670 |
5,141,064 |
2,763,710 |
2,591,839 |
2,291,367 |
2,304,447 |
2,251,304 |
2,151,841 |
1,905,905 |
1,559,774 |
1,369,028 |
1,205,022 |
1,115,148 |
955,966 |
929,822 |
投資 |
645,946 |
610,731 |
639,651 |
101,033 |
154,102 |
147,978 |
229,621 |
179,615 |
356,342 |
551,255 |
520,333 |
461,977 |
387,955 |
406,685 |
240,350 |
335,388 |
312,787 |
213,020 |
流動資產 |
2,127,599 |
2,151,525 |
2,515,531 |
874,520 |
1,302,929 |
1,374,427 |
1,275,881 |
1,663,906 |
1,607,293 |
1,441,510 |
1,337,032 |
1,285,643 |
1,386,088 |
1,310,805 |
1,187,332 |
1,096,295 |
851,744 |
921,221 |
其他資產 |
370,931 |
365,046 |
356,126 |
345,535 |
366,452 |
330,214 |
339,469 |
310,299 |
294,383 |
323,631 |
404,532 |
420,232 |
447,566 |
415,883 |
338,245 |
387,665 |
364,530 |
237,001 |
總資產 |
7,175,340 |
6,871,846 |
7,154,673 |
6,220,758 |
6,964,547 |
4,616,329 |
4,436,810 |
4,445,187 |
4,562,465 |
4,567,700 |
4,413,738 |
4,073,757 |
3,781,383 |
3,502,401 |
2,970,949 |
2,934,496 |
2,485,027 |
2,301,064 |
長期債項 |
1,508,455 |
2,241,685 |
2,367,983 |
1,845,279 |
2,017,541 |
0 |
0 |
20,762 |
15,344 |
7,483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
95,026 |
77,773 |
64,053 |
88,534 |
86,376 |
87,257 |
99,777 |
79,993 |
51,645 |
53,308 |
76,966 |
55,408 |
50,081 |
64,558 |
93,440 |
71,195 |
69,498 |
59,691 |
流動負債 |
2,779,796 |
1,726,012 |
1,687,801 |
1,615,633 |
1,680,776 |
955,572 |
845,913 |
802,435 |
819,708 |
774,354 |
785,127 |
739,267 |
638,598 |
582,843 |
500,316 |
475,913 |
419,062 |
377,299 |
股本 |
58,570 |
58,570 |
58,570 |
58,570 |
58,554 |
58,554 |
58,518 |
58,356 |
58,162 |
57,730 |
57,407 |
56,956 |
56,313 |
55,887 |
55,558 |
55,257 |
54,593 |
54,081 |
儲備 |
2,725,024 |
2,760,171 |
2,970,267 |
2,608,163 |
3,116,080 |
3,511,127 |
3,428,859 |
3,479,921 |
3,613,764 |
3,671,670 |
3,491,967 |
3,220,855 |
3,034,802 |
2,797,518 |
2,319,537 |
2,329,745 |
1,941,874 |
1,809,993 |
股東權益 |
2,783,594 |
2,818,741 |
3,028,837 |
2,666,733 |
3,174,634 |
3,569,681 |
3,487,377 |
3,538,277 |
3,671,926 |
3,729,400 |
3,549,374 |
3,277,811 |
3,091,115 |
2,853,405 |
2,375,095 |
2,385,002 |
1,996,467 |
1,864,074 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
268,243 |
303,542 |
234,924 |
260,626 |
241,325 |
234,362 |
240,154 |
214,551 |
228,281 |
211,759 |
204,548 |
172,099 |
170,986 |
110,370 |
100,295 |
94,881 |
74,413 |
69,008 |
現金及銀行結存 |
1,671,978 |
1,585,586 |
2,093,734 |
346,713 |
857,402 |
824,018 |
812,313 |
1,186,643 |
1,072,617 |
1,035,103 |
803,770 |
885,450 |
993,333 |
968,559 |
894,369 |
733,298 |
546,655 |
559,506 |
短期債項 |
1,740,579 |
861,416 |
861,521 |
754,785 |
773,588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
3,249,034 |
3,103,101 |
3,229,504 |
2,600,064 |
2,791,129 |
0 |
0 |
20,762 |
15,344 |
7,483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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