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神話世界有限公司, 00582.HK - 綜合資產負債表 |
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 |
8,789,995 |
10,218,645 |
10,794,840 |
13,053,745 |
11,043,982 |
3,677,471 |
1,744,470 |
1,192,028 |
187,568 |
143,856 |
256,792 |
76,501 |
74,163 |
83,232 |
83,669 |
70,418 |
65,343 |
投資 |
684,367 |
567,584 |
812,684 |
80,336 |
0 |
117,000 |
0 |
876,132 |
0 |
0 |
160,199 |
150,148 |
105,903 |
72,762 |
28,695 |
42,034 |
26,627 |
流動資產 |
1,859,813 |
2,036,992 |
2,522,365 |
3,073,868 |
6,828,664 |
11,350,608 |
8,859,379 |
3,736,272 |
1,127,269 |
185,204 |
453,420 |
565,994 |
270,785 |
236,637 |
336,744 |
187,631 |
197,612 |
其他資產 |
175,797 |
725,321 |
989,951 |
1,463,070 |
1,356,280 |
2,200,154 |
804,826 |
88,805 |
257,421 |
163,810 |
336,191 |
34,903 |
172,785 |
173,103 |
113,511 |
9,401 |
10,809 |
總資產 |
11,509,972 |
13,548,542 |
15,119,840 |
17,671,019 |
19,228,926 |
17,345,233 |
11,408,675 |
5,893,237 |
1,572,258 |
492,870 |
1,206,602 |
827,546 |
623,636 |
565,734 |
562,619 |
309,484 |
300,391 |
長期債項 |
1,664 |
1,708,050 |
1,749,819 |
843,941 |
1,965,155 |
1,572,209 |
0 |
231,580 |
0 |
0 |
60,239 |
135,164 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
56,254 |
76,931 |
69,324 |
135,286 |
82,871 |
5,552,328 |
1,352,390 |
605,106 |
8,281 |
5,994 |
8,254 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
2,641,719 |
1,316,944 |
1,415,930 |
2,089,531 |
1,024,152 |
1,119,555 |
367,885 |
545,465 |
722,471 |
154,780 |
319,373 |
52,638 |
41,776 |
29,439 |
56,438 |
40,874 |
37,191 |
股本 |
42,263 |
35,219 |
29,350 |
29,350 |
1,473,953 |
2,056,588 |
2,056,588 |
186,963 |
94,443 |
191,002 |
27,286 |
27,286 |
27,286 |
30,000 |
30,000 |
25,000 |
25,000 |
儲備 |
8,768,072 |
10,411,398 |
11,855,417 |
14,572,911 |
14,682,795 |
5,896,689 |
7,176,335 |
3,724,169 |
674,041 |
63,016 |
455,792 |
408,621 |
378,684 |
361,168 |
370,227 |
243,610 |
238,200 |
股東權益 |
8,810,335 |
10,446,617 |
11,884,767 |
14,602,261 |
16,156,748 |
7,953,277 |
9,232,923 |
3,911,132 |
768,484 |
254,018 |
483,078 |
435,907 |
405,970 |
391,168 |
400,227 |
268,610 |
263,200 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
787,712 |
1,068,756 |
1,295,749 |
1,421,099 |
1,614,507 |
2,131,898 |
1,181,452 |
1,640,434 |
723,857 |
60,008 |
96,776 |
30,214 |
21,572 |
29,745 |
35,431 |
33,110 |
27,875 |
現金及銀行結存 |
887,473 |
647,418 |
398,033 |
1,098,459 |
4,338,022 |
6,774,501 |
5,191,990 |
1,655,667 |
265,956 |
49,259 |
151,465 |
449,975 |
165,498 |
106,945 |
173,948 |
47,212 |
49,712 |
短期債項 |
2,116,178 |
836,923 |
897,793 |
1,109,440 |
19,424 |
230,609 |
83,591 |
155,767 |
220,495 |
81,687 |
209,630 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
2,117,842 |
2,544,973 |
2,647,612 |
1,953,381 |
1,984,579 |
1,802,818 |
83,591 |
387,347 |
220,495 |
81,687 |
269,869 |
135,164 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
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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