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南順(香港)有限公司, 00411.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 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
771,353 |
846,003 |
824,301 |
668,030 |
703,570 |
661,055 |
635,562 |
661,025 |
741,790 |
749,881 |
781,237 |
747,403 |
701,089 |
673,628 |
546,433 |
544,896 |
745,963 |
773,890 |
809,293 |
投資 |
90,468 |
118,778 |
82,760 |
0 |
0 |
177 |
42,895 |
42,892 |
42,900 |
43,427 |
43,703 |
53,191 |
52,618 |
54,884 |
83,548 |
88,606 |
85,243 |
82,208 |
82,797 |
流動資產 |
2,541,461 |
2,825,784 |
2,758,360 |
2,522,897 |
2,337,054 |
2,189,710 |
1,863,843 |
1,589,608 |
1,755,599 |
1,670,926 |
1,430,283 |
1,326,480 |
1,325,259 |
1,079,341 |
1,048,636 |
1,093,050 |
864,984 |
865,111 |
847,341 |
其他資產 |
21,696 |
10,396 |
10,121 |
24,172 |
21,095 |
20,470 |
18,816 |
23,397 |
17,789 |
7,835 |
3,045 |
18,818 |
2,627 |
3,996 |
3,698 |
11,110 |
15,496 |
13,011 |
16,780 |
總資產 |
3,424,978 |
3,800,961 |
3,675,542 |
3,215,099 |
3,061,719 |
2,871,412 |
2,561,116 |
2,316,922 |
2,558,078 |
2,472,069 |
2,258,268 |
2,145,892 |
2,081,593 |
1,811,849 |
1,682,315 |
1,737,662 |
1,711,686 |
1,734,220 |
1,756,211 |
長期債項 |
1,069 |
1,239 |
1,847 |
1,584 |
354 |
357 |
255 |
530 |
68,000 |
84,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38,700 |
其他長期負債 |
15,572 |
12,813 |
15,246 |
19,543 |
11,731 |
4,742 |
338 |
21 |
817 |
621 |
52 |
197 |
421 |
638 |
309 |
1,553 |
11,162 |
101,092 |
96,955 |
流動負債 |
622,024 |
827,785 |
777,784 |
717,075 |
715,091 |
696,128 |
655,021 |
585,369 |
798,170 |
764,098 |
712,511 |
727,627 |
596,177 |
412,124 |
374,907 |
464,309 |
503,297 |
607,074 |
680,485 |
股本 |
672,777 |
672,777 |
672,777 |
672,777 |
672,777 |
672,777 |
672,777 |
672,777 |
672,777 |
672,777 |
243,354 |
243,354 |
243,354 |
243,354 |
243,354 |
243,354 |
243,354 |
243,354 |
243,354 |
儲備 |
2,113,536 |
2,286,347 |
2,207,888 |
1,804,120 |
1,651,053 |
1,486,695 |
1,222,012 |
1,047,374 |
1,007,463 |
939,722 |
1,291,500 |
1,163,863 |
1,230,790 |
1,144,882 |
1,052,894 |
1,011,558 |
868,356 |
782,700 |
696,717 |
股東權益 |
2,786,313 |
2,959,124 |
2,880,665 |
2,476,897 |
2,323,830 |
2,159,472 |
1,894,789 |
1,720,151 |
1,680,240 |
1,612,499 |
1,534,854 |
1,407,217 |
1,474,144 |
1,388,236 |
1,296,248 |
1,254,912 |
1,111,710 |
1,026,054 |
940,071 |
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 |
667,918 |
868,995 |
849,824 |
646,073 |
625,843 |
640,109 |
648,900 |
542,975 |
540,337 |
624,194 |
558,053 |
584,521 |
821,278 |
312,302 |
183,731 |
273,625 |
301,214 |
265,774 |
279,366 |
現金及銀行結存 |
1,456,839 |
1,541,454 |
1,485,477 |
1,529,608 |
1,317,927 |
1,162,146 |
822,877 |
663,835 |
800,343 |
642,704 |
490,217 |
451,117 |
170,579 |
568,789 |
639,844 |
532,081 |
293,134 |
257,854 |
236,358 |
短期債項 |
3,112 |
3,177 |
3,365 |
2,767 |
160 |
312 |
250 |
252 |
269,000 |
269,000 |
269,000 |
347,000 |
228,000 |
65,459 |
40,500 |
212,000 |
142,104 |
162,101 |
225,486 |
總債項 |
4,181 |
4,416 |
5,212 |
4,351 |
514 |
669 |
505 |
782 |
337,000 |
353,000 |
269,000 |
347,000 |
228,000 |
65,459 |
40,500 |
212,000 |
142,104 |
162,101 |
264,186 |
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
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