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恒和珠寶集團有限公司, 00513.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 |
65,367 |
71,300 |
86,492 |
96,293 |
1,594,066 |
1,397,244 |
135,707 |
602,048 |
589,079 |
737,023 |
701,182 |
610,761 |
502,611 |
463,260 |
444,719 |
812,242 |
834,502 |
532,257 |
669,378 |
投資 |
2,137,241 |
2,169,626 |
2,008,539 |
1,614,228 |
39,884 |
29,128 |
870,113 |
731,029 |
769,438 |
601,518 |
560,066 |
521,791 |
557,377 |
352,077 |
232,407 |
149,761 |
119,505 |
115,318 |
111,904 |
流動資產 |
1,027,066 |
1,110,006 |
1,013,104 |
1,129,076 |
1,237,188 |
1,418,842 |
656,544 |
959,471 |
981,613 |
469,601 |
440,918 |
475,047 |
459,420 |
574,557 |
1,327,329 |
696,745 |
701,742 |
686,028 |
569,684 |
其他資產 |
494,969 |
514,092 |
610,142 |
616,881 |
604,149 |
629,511 |
652,501 |
662,096 |
757,359 |
1,058,541 |
1,056,604 |
1,026,617 |
9,326 |
9,217 |
9,217 |
15,025 |
27,282 |
32,178 |
34,925 |
總資產 |
3,724,643 |
3,865,024 |
3,718,277 |
3,456,478 |
3,475,287 |
3,474,725 |
2,314,865 |
2,954,644 |
3,097,489 |
2,866,683 |
2,758,770 |
2,634,216 |
1,528,734 |
1,399,111 |
2,013,672 |
1,673,773 |
1,683,031 |
1,365,781 |
1,385,891 |
長期債項 |
244,088 |
186,974 |
174,977 |
43,370 |
0 |
350,035 |
82,350 |
293,037 |
154,130 |
90,345 |
99,978 |
118,694 |
50,802 |
0 |
42,000 |
372,409 |
350,497 |
248,117 |
283,215 |
其他長期負債 |
172,460 |
167,902 |
186,607 |
140,215 |
169,326 |
177,359 |
155,053 |
154,633 |
256,138 |
333,037 |
343,742 |
274,269 |
7,893 |
9,018 |
1,141 |
68,097 |
84,714 |
64,362 |
114,878 |
流動負債 |
1,022,162 |
1,063,782 |
910,185 |
906,618 |
883,530 |
703,048 |
232,997 |
783,033 |
689,150 |
597,075 |
529,642 |
595,635 |
436,901 |
382,577 |
924,630 |
354,694 |
447,630 |
351,221 |
332,026 |
股本 |
560,673 |
560,673 |
560,673 |
560,673 |
560,673 |
560,673 |
560,673 |
560,673 |
560,673 |
442,555 |
51,107 |
51,107 |
31,283 |
31,283 |
31,283 |
27,980 |
27,980 |
27,980 |
27,980 |
儲備 |
1,519,064 |
1,662,492 |
1,683,578 |
1,618,910 |
1,678,120 |
1,690,012 |
1,290,190 |
1,169,424 |
1,443,528 |
1,409,567 |
1,740,356 |
1,601,076 |
1,005,520 |
975,176 |
1,013,344 |
848,728 |
771,002 |
674,101 |
627,792 |
股東權益 |
2,079,737 |
2,223,165 |
2,244,251 |
2,179,583 |
2,238,793 |
2,250,685 |
1,850,863 |
1,730,097 |
2,004,201 |
1,852,122 |
1,791,463 |
1,652,183 |
1,036,803 |
1,006,459 |
1,044,627 |
876,708 |
798,982 |
702,081 |
655,772 |
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 |
840,950 |
841,566 |
550,260 |
539,285 |
467,077 |
161,758 |
169,937 |
798,642 |
764,980 |
257,922 |
271,772 |
257,352 |
267,829 |
275,961 |
295,492 |
338,573 |
347,351 |
335,047 |
335,888 |
現金及銀行結存 |
97,101 |
144,008 |
340,207 |
468,521 |
621,380 |
1,128,664 |
374,648 |
45,632 |
55,641 |
78,124 |
37,911 |
85,236 |
49,867 |
153,940 |
45,759 |
128,868 |
102,281 |
116,408 |
32,339 |
短期債項 |
867,425 |
895,666 |
718,397 |
755,639 |
743,610 |
611,127 |
119,377 |
571,927 |
468,993 |
416,262 |
346,294 |
379,061 |
235,139 |
178,994 |
682,896 |
90,870 |
8,282 |
24,566 |
22,704 |
總債項 |
1,111,513 |
1,082,640 |
893,374 |
799,009 |
743,610 |
961,162 |
201,727 |
864,964 |
623,123 |
506,607 |
446,272 |
497,755 |
285,941 |
178,994 |
724,896 |
463,279 |
358,779 |
272,683 |
305,919 |
核數師意見 |
1 |
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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