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越南製造加工出口(控股)有限公司, 00422.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 |
7,879 |
8,366 |
7,112 |
7,204 |
7,414 |
3,325 |
14,096 |
18,078 |
18,259 |
22,933 |
25,315 |
29,396 |
34,329 |
40,815 |
39,334 |
41,328 |
39,471 |
40,889 |
42,105 |
投資 |
613 |
606 |
615 |
580 |
545 |
482 |
544 |
499 |
577 |
642 |
622 |
677 |
711 |
771 |
772 |
774 |
794 |
624 |
567 |
流動資產 |
97,613 |
118,049 |
105,887 |
99,324 |
101,232 |
110,775 |
140,975 |
153,567 |
152,531 |
181,809 |
177,239 |
171,721 |
165,083 |
167,085 |
175,569 |
189,384 |
208,171 |
125,139 |
123,973 |
其他資產 |
0 |
0 |
93 |
88 |
30 |
629 |
6,064 |
5,838 |
5,969 |
6,740 |
7,257 |
7,368 |
6,808 |
1,022 |
4,906 |
4,459 |
4,317 |
4,708 |
4,849 |
總資產 |
106,105 |
127,020 |
113,707 |
107,196 |
109,221 |
115,211 |
161,679 |
177,982 |
177,336 |
212,124 |
210,433 |
209,163 |
206,931 |
209,693 |
220,581 |
235,945 |
252,753 |
171,360 |
171,494 |
長期債項 |
2,169 |
2,338 |
700 |
700 |
926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
45 |
70 |
40 |
0 |
其他長期負債 |
1 |
34 |
0 |
0 |
0 |
13 |
0 |
36 |
59 |
51 |
0 |
20 |
0 |
0 |
0 |
0 |
0 |
422 |
410 |
流動負債 |
52,798 |
73,765 |
60,416 |
49,024 |
43,730 |
33,078 |
35,885 |
43,387 |
40,986 |
62,683 |
49,364 |
37,240 |
31,512 |
42,029 |
53,299 |
63,895 |
62,648 |
48,099 |
49,204 |
股本 |
1,163 |
1,163 |
1,163 |
1,163 |
1,163 |
1,163 |
1,163 |
1,163 |
1,163 |
1,163 |
1,163 |
1,163 |
1,163 |
1,163 |
1,163 |
1,163 |
1,163 |
58,560 |
58,560 |
儲備 |
49,970 |
49,716 |
51,425 |
56,304 |
63,398 |
80,957 |
124,632 |
133,396 |
135,128 |
148,227 |
159,905 |
170,739 |
174,256 |
166,501 |
166,100 |
170,842 |
188,406 |
64,239 |
63,321 |
股東權益 |
51,133 |
50,878 |
52,587 |
57,467 |
64,561 |
82,120 |
125,794 |
134,559 |
136,291 |
149,390 |
161,068 |
171,902 |
175,419 |
167,664 |
167,263 |
172,005 |
189,569 |
122,799 |
121,881 |
貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
22,853 |
25,952 |
29,492 |
25,416 |
23,321 |
24,572 |
18,959 |
24,810 |
20,650 |
30,094 |
32,046 |
31,944 |
39,495 |
26,742 |
33,720 |
33,654 |
40,838 |
34,839 |
39,227 |
現金及銀行結存 |
53,981 |
55,297 |
50,585 |
49,079 |
52,028 |
63,733 |
102,162 |
104,148 |
102,539 |
118,156 |
114,379 |
120,311 |
111,101 |
129,754 |
113,518 |
60,259 |
148,763 |
73,152 |
65,329 |
短期債項 |
42,884 |
40,262 |
36,062 |
30,569 |
27,962 |
18,926 |
23,344 |
26,166 |
24,558 |
37,339 |
21,313 |
0 |
411 |
1,126 |
7,974 |
39,794 |
13,426 |
17,251 |
19,015 |
總債項 |
45,053 |
42,601 |
36,761 |
31,269 |
28,887 |
18,926 |
23,344 |
26,166 |
24,558 |
37,339 |
21,313 |
0 |
411 |
1,126 |
7,993 |
39,839 |
13,496 |
17,291 |
19,015 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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