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王朝酒業集團有限公司, 00828.HK - 綜合資產負債表 |
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 |
92,295 |
91,769 |
97,626 |
111,254 |
324,265 |
374,907 |
534,530 |
587,936 |
620,113 |
670,290 |
662,908 |
561,710 |
504,089 |
423,626 |
372,220 |
311,438 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,356 |
11,855 |
12,801 |
13,237 |
12,536 |
0 |
0 |
流動資產 |
494,669 |
798,528 |
661,635 |
778,989 |
686,224 |
860,153 |
1,055,936 |
1,354,421 |
1,775,904 |
1,954,794 |
1,976,947 |
1,730,970 |
1,626,446 |
1,420,842 |
1,290,534 |
1,270,277 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,569 |
4,563 |
30,999 |
29,045 |
35,511 |
9,421 |
10,794 |
10,700 |
10,657 |
總資產 |
586,964 |
890,297 |
759,261 |
890,243 |
1,010,489 |
1,235,060 |
1,590,466 |
1,943,926 |
2,400,580 |
2,668,439 |
2,680,755 |
2,340,992 |
2,153,193 |
1,867,798 |
1,673,454 |
1,592,372 |
長期債項 |
2,094 |
1,001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30,098 |
31,107 |
流動負債 |
369,713 |
806,570 |
604,106 |
644,612 |
649,258 |
746,752 |
861,145 |
814,753 |
757,222 |
914,982 |
677,306 |
484,864 |
388,821 |
274,566 |
243,556 |
255,121 |
股本 |
124,820 |
124,820 |
124,820 |
124,820 |
124,820 |
124,820 |
124,820 |
124,820 |
124,820 |
124,820 |
124,820 |
124,500 |
124,500 |
124,500 |
124,500 |
124,500 |
儲備 |
72,854 |
-59,160 |
16,596 |
105,802 |
220,843 |
346,545 |
584,989 |
982,082 |
1,495,855 |
1,602,637 |
1,851,840 |
1,703,847 |
1,604,371 |
1,436,116 |
1,275,300 |
1,181,644 |
股東權益 |
197,674 |
65,660 |
141,416 |
230,622 |
345,663 |
471,365 |
709,809 |
1,106,902 |
1,620,675 |
1,727,457 |
1,976,660 |
1,828,347 |
1,728,871 |
1,560,616 |
1,399,800 |
1,306,144 |
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 |
單位 |
千 |
千 |
主要項目 |
存貨 |
257,315 |
289,747 |
337,052 |
429,850 |
504,367 |
587,647 |
673,782 |
834,483 |
1,084,437 |
1,155,675 |
669,878 |
393,412 |
462,655 |
422,564 |
386,035 |
354,872 |
現金及銀行結存 |
182,541 |
157,932 |
81,341 |
82,510 |
91,408 |
114,942 |
143,603 |
216,015 |
294,908 |
402,864 |
968,624 |
1,044,700 |
999,006 |
830,346 |
764,394 |
763,251 |
短期債項 |
2,020 |
2,676 |
223,830 |
145,455 |
117,318 |
66,527 |
52,449 |
89,059 |
110,973 |
24,661 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
4,114 |
3,677 |
223,830 |
145,455 |
117,318 |
66,527 |
52,449 |
89,059 |
110,973 |
24,661 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
2 |
2 |
0 |
0 |
0 |
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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