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陳唱國際有限公司, 00693.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 |
5,632,258 |
4,811,672 |
5,085,397 |
5,150,565 |
7,830,171 |
7,538,508 |
6,722,532 |
6,629,389 |
6,747,157 |
5,368,544 |
5,146,511 |
4,467,057 |
4,065,777 |
3,375,317 |
3,004,498 |
2,708,976 |
2,338,416 |
2,051,180 |
投資 |
5,264,241 |
6,604,982 |
4,618,175 |
4,577,861 |
919,908 |
990,838 |
859,109 |
728,678 |
862,937 |
1,011,549 |
1,096,857 |
1,058,008 |
927,376 |
834,907 |
780,666 |
535,816 |
550,602 |
477,621 |
流動資產 |
8,897,002 |
5,496,753 |
7,779,617 |
9,260,233 |
8,890,653 |
10,497,191 |
11,343,086 |
10,938,474 |
10,725,029 |
8,164,494 |
5,934,294 |
4,675,163 |
5,050,836 |
4,251,426 |
3,582,698 |
3,427,482 |
3,039,184 |
2,853,707 |
其他資產 |
2,184,720 |
423,853 |
456,165 |
536,324 |
596,747 |
655,118 |
572,963 |
671,097 |
502,428 |
259,012 |
240,048 |
228,221 |
180,281 |
107,634 |
105,310 |
324,187 |
368,886 |
253,994 |
總資產 |
21,978,221 |
17,337,260 |
17,939,354 |
19,524,983 |
18,237,479 |
19,681,655 |
19,497,690 |
18,967,638 |
18,837,551 |
14,803,599 |
12,417,710 |
10,428,449 |
10,224,270 |
8,569,284 |
7,473,172 |
6,996,461 |
6,297,088 |
5,636,502 |
長期債項 |
2,347,878 |
1,572,761 |
1,399,308 |
872,682 |
1,262,292 |
1,031,800 |
189,060 |
1,806,806 |
2,102,899 |
103,947 |
456,563 |
12,322 |
25,876 |
461,512 |
449,428 |
51,521 |
49,072 |
143,568 |
其他長期負債 |
353,092 |
220,242 |
225,432 |
250,694 |
234,040 |
243,961 |
241,611 |
230,131 |
249,847 |
70,762 |
50,963 |
37,850 |
37,922 |
29,272 |
30,363 |
64,665 |
81,115 |
56,292 |
流動負債 |
7,390,671 |
3,460,411 |
4,133,489 |
5,850,730 |
4,592,712 |
5,682,366 |
6,778,319 |
4,508,709 |
4,222,892 |
3,605,485 |
2,526,669 |
2,303,960 |
2,457,833 |
1,514,536 |
1,044,820 |
891,443 |
997,009 |
1,061,904 |
股本 |
1,006,655 |
1,006,655 |
1,006,655 |
1,006,655 |
1,006,655 |
1,006,655 |
1,006,655 |
1,006,655 |
1,006,655 |
1,006,655 |
1,006,655 |
1,006,655 |
1,006,655 |
1,006,655 |
1,006,655 |
1,006,655 |
1,006,655 |
1,006,655 |
儲備 |
9,677,635 |
9,800,580 |
9,848,870 |
10,309,852 |
9,999,086 |
10,674,527 |
10,521,040 |
10,731,010 |
10,624,683 |
9,901,232 |
8,305,745 |
7,007,329 |
6,634,103 |
5,506,916 |
4,894,855 |
4,933,668 |
4,163,237 |
3,368,083 |
股東權益 |
10,684,290 |
10,807,235 |
10,855,525 |
11,316,507 |
11,005,741 |
11,681,182 |
11,527,695 |
11,737,665 |
11,631,338 |
10,907,887 |
9,312,400 |
8,013,984 |
7,640,758 |
6,513,571 |
5,901,510 |
5,940,323 |
5,169,892 |
4,374,738 |
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 |
1,573,408 |
1,450,435 |
1,825,709 |
2,651,124 |
2,182,770 |
2,547,913 |
2,976,659 |
3,166,150 |
2,824,505 |
2,020,460 |
2,231,110 |
1,690,671 |
1,713,046 |
1,518,803 |
1,848,050 |
1,250,644 |
1,201,442 |
1,207,882 |
現金及銀行結存 |
2,587,009 |
2,475,773 |
2,539,772 |
2,450,254 |
3,090,532 |
3,436,956 |
2,900,738 |
2,234,792 |
2,912,541 |
2,228,857 |
1,357,680 |
1,611,306 |
1,926,827 |
1,773,876 |
934,204 |
766,980 |
1,259,330 |
1,016,406 |
短期債項 |
4,724,625 |
1,385,359 |
2,095,485 |
3,179,507 |
2,156,660 |
3,174,223 |
4,132,291 |
2,247,280 |
2,043,187 |
2,098,923 |
1,280,698 |
1,448,143 |
1,628,748 |
797,930 |
385,243 |
180,788 |
362,044 |
345,092 |
總債項 |
7,072,503 |
2,958,120 |
3,494,793 |
4,052,189 |
3,418,952 |
4,206,023 |
4,321,351 |
4,054,086 |
4,146,086 |
2,202,870 |
1,737,261 |
1,460,465 |
1,654,624 |
1,259,442 |
834,671 |
232,309 |
411,116 |
488,660 |
核數師意見 |
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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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