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卓悅控股有限公司, 00653.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 |
24,666 |
285,453 |
1,077,279 |
706,071 |
733,588 |
771,481 |
809,846 |
749,557 |
78,682 |
92,718 |
78,421 |
68,126 |
52,460 |
39,165 |
32,362 |
43,219 |
51,542 |
投資 |
71,172 |
74,736 |
77,838 |
83,212 |
87,660 |
231,659 |
584,524 |
0 |
0 |
0 |
0 |
0 |
3,405 |
3,729 |
3,115 |
2,860 |
0 |
流動資產 |
610,453 |
655,771 |
341,994 |
561,688 |
549,686 |
615,305 |
478,062 |
709,807 |
849,155 |
707,876 |
661,771 |
580,199 |
471,004 |
347,995 |
294,321 |
178,651 |
210,336 |
其他資產 |
5,129 |
11,586 |
42,527 |
42,188 |
45,108 |
54,120 |
95,370 |
89,585 |
87,321 |
114,596 |
88,362 |
65,042 |
45,321 |
35,348 |
31,055 |
43,626 |
27,350 |
總資產 |
711,420 |
1,027,546 |
1,539,638 |
1,393,159 |
1,416,042 |
1,672,565 |
1,967,802 |
1,548,949 |
1,015,158 |
915,190 |
828,554 |
713,367 |
572,190 |
426,237 |
360,853 |
268,356 |
289,228 |
長期債項 |
124,517 |
81,129 |
502,106 |
253,748 |
332,132 |
346,209 |
247,718 |
238,855 |
1,572 |
2,180 |
202 |
673 |
4,266 |
2,266 |
639 |
760 |
1,037 |
其他長期負債 |
3,228 |
5,549 |
6,991 |
16,678 |
17,129 |
22,741 |
167,941 |
26,563 |
3,948 |
9,424 |
7,382 |
1,851 |
1,444 |
786 |
354 |
231 |
2,416 |
流動負債 |
573,385 |
772,320 |
595,115 |
523,048 |
425,567 |
450,047 |
474,115 |
706,156 |
611,077 |
578,870 |
532,305 |
498,434 |
417,736 |
247,030 |
205,183 |
187,789 |
212,693 |
股本 |
35,126 |
34,126 |
34,126 |
34,126 |
34,126 |
34,126 |
34,126 |
33,990 |
30,033 |
29,913 |
30,077 |
29,434 |
2,294 |
2,268 |
2,340 |
2,256 |
2,256 |
儲備 |
-24,836 |
138,040 |
402,172 |
565,559 |
607,088 |
819,442 |
1,043,902 |
543,385 |
368,528 |
294,803 |
258,588 |
182,975 |
146,450 |
173,887 |
152,337 |
77,320 |
70,826 |
股東權益 |
10,290 |
172,166 |
436,298 |
599,685 |
641,214 |
853,568 |
1,078,028 |
577,375 |
398,561 |
324,716 |
288,665 |
212,409 |
148,744 |
176,155 |
154,677 |
79,576 |
73,082 |
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 |
26,373 |
97,318 |
187,968 |
235,697 |
189,841 |
225,133 |
256,552 |
261,084 |
270,564 |
248,335 |
217,184 |
204,405 |
170,313 |
131,497 |
119,788 |
114,937 |
130,180 |
現金及銀行結存 |
41,948 |
20,288 |
98,855 |
237,532 |
250,076 |
33,517 |
97,153 |
189,413 |
387,501 |
317,589 |
294,182 |
257,265 |
213,724 |
158,581 |
122,476 |
29,636 |
38,423 |
短期債項 |
387,749 |
558,195 |
391,924 |
292,136 |
185,425 |
194,800 |
175,812 |
195,105 |
45,386 |
39,500 |
35,421 |
78,602 |
59,580 |
25,866 |
19,574 |
25,304 |
27,269 |
總債項 |
512,266 |
639,324 |
894,030 |
545,884 |
517,557 |
541,009 |
423,530 |
433,960 |
46,958 |
41,680 |
35,623 |
79,275 |
63,846 |
28,132 |
20,213 |
26,064 |
28,306 |
核數師意見 |
0 |
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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