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稻香控股有限公司, 00573.HK - 綜合資產負債表 |
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 |
1,392,765 |
1,613,643 |
1,647,314 |
1,781,081 |
1,060,796 |
1,242,035 |
1,347,207 |
1,489,903 |
1,569,496 |
1,490,728 |
1,289,985 |
1,039,768 |
861,637 |
658,084 |
637,986 |
424,252 |
280,074 |
167,107 |
投資 |
37,402 |
39,047 |
33,478 |
34,484 |
11,964 |
9,768 |
4,014 |
1,248 |
1,250 |
1,251 |
8,587 |
3,316 |
3,316 |
1,254 |
43,475 |
5,071 |
1,271 |
1,273 |
流動資產 |
582,792 |
838,400 |
951,716 |
999,238 |
911,622 |
899,068 |
834,572 |
717,105 |
670,340 |
726,199 |
732,469 |
650,367 |
564,854 |
618,840 |
527,101 |
618,191 |
261,103 |
188,351 |
其他資產 |
260,019 |
259,699 |
311,410 |
246,510 |
406,910 |
418,541 |
373,420 |
463,456 |
375,985 |
392,089 |
288,406 |
257,404 |
196,649 |
167,718 |
150,223 |
224,015 |
156,531 |
162,418 |
總資產 |
2,272,978 |
2,750,789 |
2,943,918 |
3,061,313 |
2,391,292 |
2,569,412 |
2,559,213 |
2,671,712 |
2,617,071 |
2,610,267 |
2,319,447 |
1,950,855 |
1,626,456 |
1,445,896 |
1,358,785 |
1,271,529 |
698,979 |
519,149 |
長期債項 |
339,478 |
439,327 |
518,321 |
606,408 |
397 |
604 |
8,754 |
85,805 |
80,564 |
69,117 |
474 |
621 |
197 |
23 |
117 |
48,368 |
69,787 |
62,892 |
其他長期負債 |
29,317 |
32,971 |
33,497 |
30,691 |
106,460 |
126,935 |
123,662 |
134,494 |
129,792 |
126,144 |
90,774 |
27,045 |
9,114 |
1,813 |
2,945 |
3,556 |
5,732 |
25,604 |
流動負債 |
661,061 |
732,280 |
797,261 |
786,923 |
598,395 |
700,636 |
675,309 |
663,404 |
602,543 |
673,220 |
651,084 |
527,457 |
385,899 |
315,939 |
323,605 |
290,077 |
259,560 |
315,609 |
股本 |
101,435 |
101,635 |
101,661 |
101,661 |
101,661 |
101,661 |
101,661 |
102,161 |
102,161 |
102,161 |
102,161 |
101,729 |
101,614 |
101,614 |
101,437 |
101,446 |
1,000 |
9 |
儲備 |
1,120,120 |
1,426,991 |
1,470,576 |
1,503,338 |
1,565,445 |
1,642,283 |
1,650,229 |
1,679,685 |
1,685,255 |
1,615,925 |
1,455,923 |
1,276,774 |
1,126,734 |
1,024,836 |
928,370 |
828,082 |
362,900 |
115,035 |
股東權益 |
1,221,555 |
1,528,626 |
1,572,237 |
1,604,999 |
1,667,106 |
1,743,944 |
1,751,890 |
1,781,846 |
1,787,416 |
1,718,086 |
1,558,084 |
1,378,503 |
1,228,348 |
1,126,450 |
1,029,807 |
929,528 |
363,900 |
115,044 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
126,358 |
151,450 |
163,272 |
170,867 |
149,745 |
145,207 |
143,607 |
144,265 |
147,834 |
174,813 |
191,764 |
134,833 |
61,967 |
42,178 |
64,365 |
42,780 |
22,969 |
24,772 |
現金及銀行結存 |
266,369 |
473,914 |
580,639 |
638,915 |
545,069 |
544,252 |
505,109 |
410,536 |
350,494 |
384,535 |
433,196 |
394,416 |
413,855 |
464,291 |
284,652 |
491,013 |
158,725 |
101,517 |
短期債項 |
300,271 |
362,537 |
488,110 |
399,741 |
149,843 |
198,770 |
179,618 |
194,223 |
113,738 |
183,346 |
74,798 |
22,191 |
11,473 |
28,293 |
47,837 |
22,825 |
47,379 |
22,160 |
總債項 |
639,749 |
801,864 |
1,006,431 |
1,006,149 |
150,240 |
199,374 |
188,372 |
280,028 |
194,302 |
252,463 |
75,272 |
22,812 |
11,670 |
28,316 |
47,954 |
71,193 |
117,166 |
85,052 |
核數師意見 |
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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