|
力豐(集團)有限公司, 00387.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
251,969 |
260,032 |
272,855 |
267,047 |
302,555 |
312,470 |
295,868 |
270,575 |
241,854 |
236,463 |
225,492 |
231,990 |
214,832 |
178,330 |
160,687 |
136,788 |
144,045 |
115,355 |
109,019 |
投資 |
190,951 |
154,163 |
141,487 |
140,891 |
128,058 |
181,547 |
139,388 |
114,734 |
96,996 |
81,482 |
69,205 |
62,182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
356,414 |
524,564 |
453,264 |
419,425 |
448,825 |
438,676 |
414,071 |
313,030 |
301,842 |
345,613 |
421,674 |
502,678 |
592,695 |
576,833 |
484,321 |
581,129 |
575,217 |
492,462 |
509,400 |
其他資產 |
21,449 |
58,768 |
17,717 |
19,166 |
17,690 |
0 |
20,102 |
16,984 |
44,459 |
35,730 |
33,853 |
30,805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總資產 |
820,783 |
997,527 |
885,323 |
846,529 |
897,128 |
932,693 |
869,429 |
715,323 |
685,151 |
699,288 |
750,224 |
827,655 |
807,527 |
755,163 |
645,008 |
717,917 |
719,262 |
607,817 |
618,419 |
長期債項 |
0 |
50 |
1,175 |
2,301 |
2,966 |
8,889 |
5,556 |
12,222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
30,249 |
31,456 |
33,597 |
40,246 |
32,399 |
32,326 |
29,809 |
26,044 |
24,578 |
23,315 |
22,188 |
25,662 |
18,519 |
15,284 |
12,261 |
7,427 |
10,886 |
16,047 |
14,694 |
流動負債 |
312,392 |
496,131 |
383,806 |
341,714 |
423,540 |
446,060 |
315,053 |
288,820 |
301,294 |
326,840 |
387,274 |
438,808 |
405,635 |
428,659 |
364,943 |
427,516 |
454,699 |
372,630 |
400,083 |
股本 |
23,007 |
23,007 |
23,007 |
23,007 |
23,007 |
23,007 |
23,007 |
22,554 |
22,367 |
22,193 |
22,193 |
22,193 |
22,055 |
21,544 |
21,544 |
21,544 |
20,992 |
20,992 |
20,388 |
儲備 |
459,652 |
451,996 |
449,053 |
443,528 |
416,970 |
421,435 |
496,004 |
365,683 |
336,912 |
326,940 |
318,569 |
340,992 |
346,465 |
283,895 |
239,911 |
255,831 |
225,116 |
198,148 |
183,254 |
股東權益 |
482,659 |
475,003 |
472,060 |
466,535 |
439,977 |
444,442 |
519,011 |
388,237 |
359,279 |
349,133 |
340,762 |
363,185 |
368,520 |
305,439 |
261,455 |
277,375 |
246,108 |
219,140 |
203,642 |
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 |
主要項目 |
存貨 |
80,209 |
92,890 |
111,908 |
76,798 |
88,232 |
102,109 |
61,441 |
60,595 |
62,231 |
80,899 |
65,761 |
93,399 |
125,051 |
159,487 |
181,803 |
294,738 |
172,211 |
147,793 |
162,308 |
現金及銀行結存 |
34,854 |
74,460 |
76,439 |
103,589 |
87,361 |
79,450 |
71,630 |
78,634 |
69,627 |
115,642 |
190,539 |
171,442 |
153,499 |
107,539 |
117,840 |
60,669 |
175,821 |
137,927 |
102,981 |
短期債項 |
172,192 |
231,994 |
200,829 |
162,967 |
240,512 |
194,519 |
137,254 |
133,641 |
134,175 |
144,390 |
221,935 |
226,126 |
174,884 |
121,291 |
175,045 |
220,880 |
223,839 |
189,692 |
232,037 |
總債項 |
172,192 |
232,044 |
202,004 |
165,268 |
243,478 |
203,408 |
142,810 |
145,863 |
134,175 |
144,390 |
221,935 |
226,126 |
174,884 |
121,291 |
175,045 |
220,880 |
223,839 |
189,692 |
232,037 |
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
|
|