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勝獅貨櫃企業有限公司, 00716.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 |
133,223 |
126,121 |
116,573 |
122,940 |
128,186 |
380,776 |
387,417 |
349,195 |
359,855 |
361,966 |
347,131 |
343,159 |
252,560 |
186,179 |
178,822 |
188,103 |
178,922 |
169,315 |
99,557 |
投資 |
83,517 |
88,811 |
91,696 |
100,542 |
88,638 |
84,723 |
72,719 |
69,722 |
72,982 |
73,557 |
32,053 |
13,740 |
26,848 |
34,489 |
26,899 |
33,037 |
35,886 |
36,099 |
44,460 |
流動資產 |
509,563 |
581,587 |
769,442 |
268,040 |
275,849 |
823,403 |
1,058,066 |
712,266 |
624,114 |
916,300 |
933,951 |
1,002,929 |
1,007,768 |
960,617 |
460,282 |
617,946 |
803,133 |
695,055 |
318,367 |
其他資產 |
30,164 |
15,734 |
16,291 |
165,827 |
180,739 |
111,081 |
116,253 |
94,444 |
109,089 |
78,618 |
75,792 |
105,377 |
99,604 |
70,005 |
71,189 |
67,997 |
73,696 |
63,178 |
50,093 |
總資產 |
756,467 |
812,253 |
994,002 |
657,349 |
673,412 |
1,399,983 |
1,634,455 |
1,225,627 |
1,166,040 |
1,430,441 |
1,388,927 |
1,465,205 |
1,386,780 |
1,251,290 |
737,192 |
907,083 |
1,091,637 |
963,647 |
512,477 |
長期債項 |
7,376 |
3,473 |
2,740 |
1,421 |
1,196 |
210,640 |
302,684 |
90,728 |
245,000 |
315,000 |
164,000 |
315,926 |
352,462 |
3,730 |
939 |
25,487 |
87,500 |
99,037 |
110,387 |
其他長期負債 |
11,914 |
14,774 |
15,502 |
7,705 |
6,488 |
12,787 |
8,705 |
7,432 |
8,230 |
9,416 |
7,628 |
17,266 |
16,973 |
2,726 |
4,148 |
1,645 |
1,810 |
45,127 |
39,252 |
流動負債 |
122,542 |
135,129 |
242,515 |
114,537 |
103,021 |
480,777 |
702,473 |
549,647 |
265,149 |
433,592 |
563,066 |
482,983 |
405,143 |
736,267 |
328,034 |
515,227 |
646,459 |
593,337 |
147,124 |
股本 |
268,149 |
268,149 |
268,149 |
268,149 |
268,149 |
268,149 |
268,149 |
268,149 |
268,149 |
268,149 |
31,185 |
31,181 |
31,151 |
31,084 |
31,034 |
9,025 |
9,025 |
7,844 |
7,844 |
儲備 |
283,631 |
327,677 |
408,123 |
229,443 |
257,661 |
388,548 |
306,050 |
264,865 |
327,133 |
349,481 |
567,078 |
547,981 |
514,394 |
429,029 |
333,450 |
298,769 |
296,830 |
218,302 |
207,870 |
股東權益 |
551,780 |
595,826 |
676,272 |
497,592 |
525,810 |
656,697 |
574,199 |
533,014 |
595,282 |
617,630 |
598,263 |
579,162 |
545,545 |
460,113 |
364,484 |
307,794 |
305,855 |
226,146 |
215,714 |
貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
106,593 |
105,662 |
209,814 |
59,907 |
76,136 |
222,039 |
257,617 |
136,819 |
157,207 |
232,913 |
216,551 |
253,284 |
277,671 |
260,424 |
203,683 |
300,441 |
298,250 |
240,875 |
115,518 |
現金及銀行結存 |
300,963 |
369,770 |
438,171 |
48,787 |
119,032 |
119,879 |
234,774 |
209,009 |
242,726 |
249,793 |
306,640 |
418,430 |
331,577 |
229,279 |
92,533 |
153,647 |
119,048 |
80,659 |
102,604 |
短期債項 |
3,345 |
2,664 |
2,389 |
28,929 |
25,854 |
169,796 |
125,076 |
274,812 |
70,000 |
62,564 |
248,160 |
50,554 |
99,808 |
297,778 |
178,124 |
346,522 |
327,723 |
233,792 |
48,015 |
總債項 |
10,721 |
6,137 |
5,129 |
30,350 |
27,050 |
380,436 |
427,760 |
365,540 |
315,000 |
377,564 |
412,160 |
366,480 |
452,270 |
301,508 |
179,063 |
372,009 |
415,223 |
332,829 |
158,402 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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