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Wong's Kong King International (Holdings) Ltd., 00532.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 |
481,020 |
472,558 |
530,223 |
518,048 |
521,439 |
500,773 |
531,661 |
545,124 |
576,027 |
592,634 |
627,533 |
633,410 |
619,063 |
611,426 |
595,142 |
642,627 |
646,631 |
629,667 |
639,655 |
投資 |
76,297 |
79,162 |
69,000 |
38,969 |
57,560 |
77,994 |
45,286 |
44,641 |
36,420 |
37,182 |
34,032 |
33,277 |
48,890 |
46,226 |
48,848 |
47,331 |
48,489 |
45,696 |
38,424 |
流動資產 |
2,547,424 |
3,120,252 |
3,118,359 |
2,708,820 |
2,779,389 |
2,941,245 |
2,903,937 |
2,202,332 |
2,331,101 |
2,487,714 |
2,701,279 |
2,540,177 |
3,178,722 |
2,962,930 |
1,663,824 |
1,918,928 |
1,908,651 |
1,734,170 |
1,636,908 |
其他資產 |
47,811 |
43,477 |
28,178 |
19,294 |
15,894 |
15,896 |
29,588 |
30,234 |
31,536 |
39,684 |
44,387 |
48,761 |
36,401 |
25,996 |
24,694 |
13,035 |
19,389 |
19,374 |
4,316 |
總資產 |
3,152,552 |
3,715,449 |
3,745,760 |
3,285,131 |
3,374,282 |
3,535,908 |
3,510,472 |
2,822,331 |
2,975,084 |
3,157,214 |
3,407,231 |
3,255,625 |
3,883,076 |
3,646,578 |
2,332,508 |
2,621,921 |
2,623,160 |
2,428,907 |
2,319,303 |
長期債項 |
37,776 |
12,589 |
25,097 |
14,611 |
24,692 |
49 |
78 |
106 |
15 |
0 |
992 |
2,242 |
3,468 |
178 |
318 |
18,484 |
142,094 |
142,872 |
240,592 |
其他長期負債 |
17,510 |
7,225 |
11,832 |
10,610 |
1,710 |
9,322 |
10,923 |
9,967 |
10,813 |
11,562 |
11,189 |
12,376 |
381 |
1,056 |
794 |
3,630 |
2,877 |
75,564 |
68,205 |
流動負債 |
1,424,215 |
1,842,488 |
1,852,971 |
1,463,592 |
1,683,243 |
1,854,372 |
1,820,077 |
1,227,842 |
1,382,580 |
1,577,650 |
1,865,713 |
1,751,626 |
2,437,968 |
2,249,540 |
1,098,900 |
1,324,208 |
1,234,607 |
1,150,227 |
1,178,274 |
股本 |
72,990 |
72,990 |
72,975 |
72,945 |
72,945 |
72,945 |
73,771 |
75,224 |
75,224 |
73,967 |
73,967 |
73,967 |
73,967 |
73,952 |
73,930 |
73,930 |
73,610 |
70,810 |
69,279 |
儲備 |
1,503,859 |
1,672,455 |
1,686,895 |
1,638,553 |
1,521,266 |
1,529,332 |
1,513,353 |
1,417,911 |
1,415,774 |
1,403,774 |
1,358,746 |
1,317,613 |
1,288,097 |
1,229,906 |
1,090,328 |
1,125,005 |
1,102,663 |
989,434 |
762,953 |
股東權益 |
1,576,849 |
1,745,445 |
1,759,870 |
1,711,498 |
1,594,211 |
1,602,277 |
1,587,124 |
1,493,135 |
1,490,998 |
1,477,741 |
1,432,713 |
1,391,580 |
1,362,064 |
1,303,858 |
1,164,258 |
1,198,935 |
1,176,273 |
1,060,244 |
832,232 |
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 |
867,591 |
1,035,848 |
891,213 |
645,084 |
818,780 |
972,182 |
811,652 |
565,843 |
497,750 |
719,159 |
732,468 |
788,476 |
748,464 |
683,713 |
470,761 |
461,944 |
587,536 |
495,489 |
489,541 |
現金及銀行結存 |
561,764 |
748,125 |
713,934 |
637,753 |
490,241 |
319,950 |
615,057 |
307,970 |
401,209 |
381,784 |
677,987 |
453,028 |
1,111,369 |
1,083,337 |
293,854 |
581,596 |
244,863 |
218,764 |
200,939 |
短期債項 |
626,648 |
910,800 |
588,349 |
391,592 |
676,931 |
876,342 |
711,112 |
372,208 |
502,505 |
690,238 |
922,960 |
817,796 |
1,439,200 |
1,299,379 |
405,793 |
642,138 |
352,701 |
368,894 |
426,322 |
總債項 |
664,424 |
923,389 |
613,446 |
406,203 |
701,623 |
876,391 |
711,190 |
372,314 |
502,520 |
690,238 |
923,952 |
820,038 |
1,442,668 |
1,299,557 |
406,111 |
660,622 |
494,795 |
511,766 |
666,914 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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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