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維他奶國際集團有限公司, 00345.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 |
3,392,122 |
3,968,218 |
4,142,718 |
3,712,005 |
2,939,306 |
2,348,875 |
2,053,276 |
2,186,972 |
1,853,517 |
1,566,688 |
1,533,116 |
1,567,010 |
1,255,743 |
821,075 |
798,144 |
773,943 |
764,572 |
716,632 |
投資 |
0 |
0 |
0 |
62,026 |
59,290 |
45,291 |
148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,347 |
0 |
流動資產 |
2,196,285 |
2,556,163 |
2,969,750 |
2,517,202 |
2,775,051 |
2,660,159 |
2,336,304 |
1,853,772 |
1,706,925 |
1,580,726 |
1,344,911 |
1,298,591 |
1,319,729 |
1,328,090 |
1,256,706 |
1,239,148 |
1,090,918 |
1,041,279 |
其他資產 |
261,112 |
282,739 |
163,942 |
119,262 |
104,562 |
127,853 |
96,879 |
144,082 |
77,016 |
94,304 |
67,558 |
69,941 |
78,747 |
73,239 |
56,698 |
7,576 |
8,594 |
41,109 |
總資產 |
5,849,519 |
6,807,120 |
7,276,410 |
6,410,495 |
5,878,209 |
5,182,178 |
4,486,607 |
4,184,826 |
3,637,458 |
3,241,718 |
2,945,585 |
2,935,542 |
2,654,219 |
2,222,404 |
2,111,548 |
2,020,667 |
1,878,431 |
1,799,020 |
長期債項 |
166,574 |
90,856 |
111,853 |
153,617 |
0 |
0 |
200,909 |
209,475 |
30,952 |
73,271 |
100,322 |
88,574 |
127,239 |
16,468 |
19,120 |
50,565 |
97,733 |
80,813 |
其他長期負債 |
110,433 |
115,578 |
123,709 |
135,778 |
121,605 |
89,989 |
82,757 |
93,108 |
79,611 |
73,606 |
66,603 |
61,312 |
52,258 |
35,565 |
30,317 |
14,070 |
104,905 |
67,068 |
流動負債 |
2,471,922 |
3,031,587 |
3,083,974 |
2,702,996 |
2,287,044 |
1,923,043 |
1,513,235 |
1,470,380 |
1,402,223 |
1,137,529 |
960,815 |
1,107,316 |
885,001 |
671,493 |
665,114 |
532,183 |
421,432 |
400,771 |
股本 |
1,021,453 |
1,013,028 |
984,030 |
939,328 |
898,961 |
857,335 |
774,246 |
733,722 |
677,694 |
655,299 |
256,746 |
255,437 |
254,963 |
254,422 |
253,805 |
252,894 |
251,759 |
250,822 |
儲備 |
1,963,262 |
2,244,885 |
2,632,023 |
2,189,062 |
2,266,451 |
2,052,422 |
1,697,123 |
1,466,013 |
1,241,391 |
1,094,362 |
1,366,129 |
1,238,918 |
1,160,881 |
1,104,075 |
1,033,213 |
1,052,490 |
1,002,602 |
999,546 |
股東權益 |
2,984,715 |
3,257,913 |
3,616,053 |
3,128,390 |
3,165,412 |
2,909,757 |
2,471,369 |
2,199,735 |
1,919,085 |
1,749,661 |
1,622,875 |
1,494,355 |
1,415,844 |
1,358,497 |
1,287,018 |
1,305,384 |
1,254,361 |
1,250,368 |
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 |
639,615 |
773,384 |
725,526 |
593,559 |
748,284 |
709,312 |
582,446 |
528,264 |
561,252 |
533,328 |
436,492 |
423,339 |
372,467 |
303,584 |
298,983 |
268,417 |
212,298 |
208,111 |
現金及銀行結存 |
555,292 |
621,863 |
970,522 |
848,275 |
1,005,032 |
985,694 |
853,119 |
271,731 |
335,056 |
320,943 |
223,048 |
206,294 |
362,723 |
478,745 |
483,153 |
548,761 |
485,710 |
503,805 |
短期債項 |
494,298 |
586,730 |
223,888 |
331,381 |
44,508 |
28,006 |
8,550 |
140,787 |
126,991 |
52,966 |
151,603 |
309,142 |
146,262 |
70,763 |
57,793 |
54,063 |
34,538 |
44,224 |
總債項 |
660,872 |
677,586 |
335,741 |
484,998 |
44,508 |
28,006 |
209,459 |
350,262 |
157,943 |
126,237 |
251,925 |
397,716 |
273,501 |
87,231 |
76,913 |
104,628 |
132,271 |
125,037 |
核數師意見 |
0 |
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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