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順誠控股有限公司, 00531.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 |
152,253 |
163,496 |
178,531 |
139,009 |
147,089 |
130,998 |
136,879 |
122,375 |
128,226 |
136,388 |
132,811 |
139,907 |
166,678 |
174,366 |
170,756 |
186,544 |
188,707 |
186,040 |
123,929 |
投資 |
1,072 |
1,287 |
1,215 |
934 |
988 |
0 |
0 |
0 |
0 |
0 |
0 |
7,655 |
8,882 |
38,095 |
39,429 |
15,959 |
8,209 |
0 |
33 |
流動資產 |
334,954 |
409,921 |
386,046 |
357,172 |
414,955 |
488,417 |
350,096 |
407,916 |
468,994 |
609,496 |
518,399 |
537,609 |
507,753 |
517,065 |
410,548 |
417,426 |
360,700 |
348,829 |
320,262 |
其他資產 |
43,672 |
41,672 |
34,743 |
71,372 |
75,733 |
46,455 |
33,027 |
31,036 |
27,846 |
29,613 |
34,012 |
30,750 |
16,915 |
16,875 |
16,730 |
18,137 |
19,752 |
17,226 |
3,506 |
總資產 |
531,951 |
616,376 |
600,535 |
568,487 |
638,765 |
665,870 |
520,002 |
561,327 |
625,066 |
775,497 |
685,222 |
715,921 |
700,228 |
746,401 |
637,463 |
638,066 |
577,368 |
552,095 |
447,730 |
長期債項 |
11,894 |
50,251 |
37,077 |
64,987 |
56,435 |
0 |
4,566 |
4,474 |
4,597 |
5,024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
7,589 |
3,605 |
2,494 |
2,449 |
7,409 |
1,208 |
2,735 |
3,179 |
3,886 |
3,735 |
4,163 |
3,813 |
3,089 |
2,677 |
882 |
468 |
1,296 |
1,188 |
1,199 |
流動負債 |
197,869 |
247,153 |
237,340 |
206,046 |
247,499 |
294,499 |
137,008 |
182,506 |
187,437 |
278,170 |
160,037 |
157,928 |
141,612 |
160,935 |
72,547 |
119,476 |
86,913 |
111,596 |
77,885 |
股本 |
151,291 |
151,291 |
155,374 |
155,374 |
155,946 |
155,946 |
155,913 |
152,180 |
152,180 |
152,180 |
152,180 |
152,180 |
152,180 |
152,410 |
152,410 |
152,732 |
138,000 |
138,000 |
138,000 |
儲備 |
163,308 |
164,076 |
168,250 |
139,631 |
162,610 |
214,217 |
219,780 |
218,988 |
276,966 |
336,388 |
368,842 |
402,000 |
403,347 |
430,379 |
411,624 |
365,390 |
351,159 |
301,311 |
230,646 |
股東權益 |
314,599 |
315,367 |
323,624 |
295,005 |
318,556 |
370,163 |
375,693 |
371,168 |
429,146 |
488,568 |
521,022 |
554,180 |
555,527 |
582,789 |
564,034 |
518,122 |
489,159 |
439,311 |
368,646 |
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 |
115,202 |
161,793 |
139,938 |
124,593 |
140,118 |
140,422 |
124,489 |
101,130 |
121,924 |
113,554 |
102,274 |
119,584 |
100,682 |
110,526 |
77,330 |
92,004 |
91,946 |
98,441 |
82,808 |
現金及銀行結存 |
55,209 |
58,674 |
65,009 |
36,355 |
70,820 |
58,394 |
74,184 |
109,106 |
126,844 |
241,702 |
153,478 |
211,799 |
315,215 |
291,586 |
245,451 |
224,635 |
169,967 |
135,578 |
110,589 |
短期債項 |
129,344 |
167,425 |
145,220 |
117,119 |
161,845 |
202,953 |
39,029 |
105,883 |
106,344 |
203,907 |
100,069 |
98,142 |
80,127 |
100,608 |
19,172 |
30,575 |
36,500 |
46,873 |
0 |
總債項 |
141,238 |
217,676 |
182,297 |
182,106 |
218,280 |
202,953 |
43,595 |
110,357 |
110,941 |
208,931 |
100,069 |
98,142 |
80,127 |
100,608 |
19,172 |
30,575 |
36,500 |
46,873 |
0 |
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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