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金利來集團有限公司, 00533.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 |
273,329 |
232,326 |
187,994 |
192,620 |
217,257 |
3,054,339 |
2,872,176 |
2,692,346 |
2,610,192 |
2,555,652 |
2,466,715 |
2,325,951 |
2,188,772 |
2,063,772 |
1,949,278 |
1,925,628 |
1,738,623 |
1,310,460 |
1,264,099 |
投資 |
2,686,658 |
2,781,014 |
3,001,341 |
2,956,322 |
2,906,456 |
6,813 |
5,900 |
5,600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
2,265,896 |
2,419,969 |
2,554,174 |
2,089,945 |
2,002,519 |
1,953,817 |
1,859,393 |
1,653,896 |
1,672,031 |
1,767,916 |
1,878,042 |
1,687,890 |
1,477,587 |
1,190,704 |
1,039,552 |
880,057 |
774,508 |
678,631 |
568,907 |
其他資產 |
55,873 |
57,478 |
46,814 |
51,580 |
54,876 |
51,282 |
70,751 |
56,136 |
60,659 |
77,175 |
68,048 |
53,120 |
40,174 |
42,139 |
45,805 |
34,610 |
41,278 |
22,553 |
30,844 |
總資產 |
5,281,756 |
5,490,787 |
5,790,323 |
5,290,467 |
5,181,108 |
5,066,251 |
4,808,220 |
4,407,978 |
4,342,882 |
4,400,743 |
4,412,805 |
4,066,961 |
3,706,533 |
3,296,615 |
3,034,635 |
2,840,295 |
2,554,409 |
2,011,644 |
1,863,850 |
長期債項 |
22,829 |
31,048 |
11,171 |
2,806 |
9,900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
406,320 |
425,528 |
479,470 |
478,593 |
444,958 |
421,845 |
419,537 |
377,431 |
360,465 |
377,745 |
363,319 |
336,151 |
310,090 |
270,250 |
249,403 |
229,184 |
184,774 |
123,436 |
108,459 |
流動負債 |
447,843 |
586,828 |
674,942 |
388,830 |
502,876 |
505,727 |
441,549 |
340,419 |
363,816 |
448,363 |
609,975 |
492,836 |
450,744 |
371,306 |
396,341 |
361,321 |
377,578 |
225,755 |
190,000 |
股本 |
1,092,060 |
1,096,939 |
1,101,358 |
1,101,358 |
1,101,358 |
1,101,358 |
1,101,358 |
1,101,358 |
1,101,358 |
1,101,358 |
98,211 |
98,211 |
98,211 |
98,211 |
98,211 |
98,211 |
98,211 |
93,711 |
93,711 |
儲備 |
3,312,704 |
3,350,444 |
3,523,382 |
3,318,880 |
3,122,016 |
3,037,321 |
2,845,776 |
2,588,770 |
2,517,243 |
2,473,277 |
3,341,300 |
3,139,763 |
2,846,177 |
2,555,537 |
2,289,369 |
2,150,268 |
1,892,535 |
1,568,742 |
1,471,680 |
股東權益 |
4,404,764 |
4,447,383 |
4,624,740 |
4,420,238 |
4,223,374 |
4,138,679 |
3,947,134 |
3,690,128 |
3,618,601 |
3,574,635 |
3,439,511 |
3,237,974 |
2,944,388 |
2,653,748 |
2,387,580 |
2,248,479 |
1,990,746 |
1,662,453 |
1,565,391 |
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 |
956,329 |
972,516 |
911,693 |
581,027 |
501,177 |
395,333 |
399,708 |
334,519 |
328,045 |
245,580 |
237,839 |
378,370 |
316,601 |
158,934 |
194,105 |
276,863 |
243,211 |
102,217 |
74,097 |
現金及銀行結存 |
1,088,801 |
1,176,876 |
1,351,214 |
1,237,817 |
1,208,001 |
1,329,937 |
1,312,258 |
1,202,223 |
1,211,671 |
1,240,034 |
1,295,686 |
1,065,261 |
1,020,979 |
929,660 |
775,226 |
523,159 |
461,511 |
518,976 |
445,885 |
短期債項 |
21,432 |
18,629 |
13,985 |
7,710 |
16,530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
44,261 |
49,677 |
25,156 |
10,516 |
26,430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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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