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惠記集團有限公司, 00610.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 |
571,961 |
623,671 |
611,738 |
485,429 |
331,973 |
307,714 |
544,633 |
558,789 |
319,644 |
155,466 |
124,541 |
135,104 |
130,882 |
76,093 |
27,074 |
35,133 |
71,294 |
83,385 |
69,919 |
投資 |
7,998,558 |
9,381,627 |
10,404,426 |
9,498,393 |
8,427,355 |
7,777,962 |
6,849,185 |
5,737,295 |
5,504,455 |
5,491,623 |
5,044,043 |
4,549,464 |
4,337,699 |
4,031,401 |
4,008,243 |
3,788,209 |
3,369,346 |
2,771,597 |
2,447,674 |
流動資產 |
7,441,388 |
7,221,731 |
6,884,094 |
4,987,322 |
5,283,504 |
4,497,634 |
3,748,698 |
2,932,700 |
2,570,892 |
2,083,872 |
1,756,884 |
1,289,800 |
724,582 |
496,167 |
415,834 |
549,261 |
621,402 |
669,050 |
500,020 |
其他資產 |
343,667 |
365,065 |
503,247 |
380,774 |
309,983 |
284,395 |
585,230 |
760,788 |
669,119 |
102,940 |
109,681 |
107,763 |
112,601 |
95,664 |
63,855 |
72,844 |
76,554 |
78,156 |
83,227 |
總資產 |
16,355,574 |
17,592,094 |
18,403,505 |
15,351,918 |
14,352,815 |
12,867,705 |
11,727,746 |
9,989,572 |
9,064,110 |
7,833,901 |
7,035,149 |
6,082,131 |
5,305,764 |
4,699,325 |
4,515,006 |
4,445,447 |
4,138,596 |
3,602,188 |
3,100,840 |
長期債項 |
1,145,606 |
1,344,641 |
1,296,406 |
401,707 |
529,812 |
891,869 |
723,700 |
689,830 |
168,724 |
12,000 |
21,041 |
6,713 |
13,755 |
26,375 |
12,993 |
40,886 |
108,246 |
129,716 |
53,426 |
其他長期負債 |
407,661 |
79,344 |
57,547 |
44,950 |
222,337 |
306,792 |
391,971 |
440,893 |
524,821 |
27,702 |
23,182 |
23,545 |
35,224 |
36,921 |
40,707 |
41,530 |
43,544 |
112,106 |
85,717 |
流動負債 |
5,701,937 |
5,288,446 |
5,584,853 |
4,381,242 |
4,593,295 |
3,475,910 |
3,228,669 |
2,641,736 |
2,470,819 |
2,014,131 |
1,648,879 |
1,168,142 |
712,023 |
483,627 |
472,820 |
739,978 |
666,092 |
526,917 |
351,885 |
股本 |
79,312 |
79,312 |
79,312 |
79,312 |
79,312 |
79,312 |
79,312 |
79,312 |
79,312 |
79,312 |
79,312 |
79,312 |
79,312 |
79,312 |
79,312 |
79,312 |
79,312 |
79,312 |
79,312 |
儲備 |
8,019,007 |
9,904,848 |
10,595,859 |
9,775,627 |
8,432,758 |
7,707,733 |
6,983,417 |
5,873,007 |
5,619,522 |
5,540,951 |
5,125,333 |
4,669,208 |
4,340,613 |
3,969,760 |
3,841,356 |
3,506,764 |
3,169,848 |
2,754,137 |
2,530,500 |
股東權益 |
8,098,319 |
9,984,160 |
10,675,171 |
9,854,939 |
8,512,070 |
7,787,045 |
7,062,729 |
5,952,319 |
5,698,834 |
5,620,263 |
5,204,645 |
4,748,520 |
4,419,925 |
4,049,072 |
3,920,668 |
3,586,076 |
3,249,160 |
2,833,449 |
2,609,812 |
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 |
490,354 |
129,840 |
48,234 |
30,238 |
49,706 |
97,775 |
56,886 |
63,002 |
45,801 |
24,338 |
12,458 |
11,223 |
5,227 |
3,055 |
5,513 |
18,563 |
20,250 |
19,880 |
61,516 |
現金及銀行結存 |
1,774,143 |
2,666,802 |
2,153,142 |
1,769,837 |
2,202,312 |
1,812,806 |
1,306,009 |
986,553 |
881,851 |
453,200 |
341,159 |
174,955 |
124,471 |
58,642 |
34,922 |
62,720 |
88,435 |
104,781 |
125,104 |
短期債項 |
440,844 |
434,531 |
971,734 |
947,804 |
713,329 |
327,250 |
389,721 |
301,011 |
325,408 |
283,258 |
224,407 |
218,996 |
183,058 |
139,205 |
126,569 |
304,757 |
334,476 |
183,099 |
113,975 |
總債項 |
1,586,450 |
1,779,172 |
2,268,140 |
1,349,511 |
1,243,141 |
1,219,119 |
1,113,421 |
990,841 |
494,132 |
295,258 |
245,448 |
225,709 |
196,813 |
165,580 |
139,562 |
345,643 |
442,722 |
312,815 |
167,401 |
核數師意見 |
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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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