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威雅利電子(集團)有限公司, 00854.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
固定資產 |
277,277 |
300,386 |
288,343 |
273,800 |
279,355 |
267,864 |
232,774 |
251,867 |
272,711 |
157,128 |
162,278 |
投資 |
12,947 |
11,952 |
11,513 |
10,201 |
2,001 |
2,001 |
2,001 |
2,001 |
84,499 |
61,173 |
51,810 |
流動資產 |
1,723,016 |
1,564,612 |
1,334,036 |
1,322,183 |
1,782,760 |
1,985,019 |
1,697,984 |
1,610,096 |
1,406,328 |
1,276,950 |
1,265,770 |
其他資產 |
4,549 |
4,962 |
6,893 |
19,866 |
19,030 |
6,189 |
3,332 |
2,663 |
2,132 |
1,373 |
2,561 |
總資產 |
2,017,789 |
1,881,912 |
1,640,785 |
1,626,050 |
2,083,146 |
2,261,073 |
1,936,091 |
1,866,627 |
1,765,670 |
1,496,624 |
1,482,419 |
長期債項 |
4,090 |
8,012 |
11,268 |
1,861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
30,153 |
38,154 |
31,652 |
33,263 |
28,671 |
30,894 |
23,265 |
24,952 |
25,774 |
2,791 |
5,000 |
流動負債 |
1,292,930 |
1,065,180 |
910,764 |
1,020,218 |
1,383,855 |
1,514,121 |
1,334,954 |
1,289,462 |
1,082,318 |
939,064 |
927,947 |
股本 |
87,622 |
85,777 |
85,207 |
85,207 |
85,207 |
76,341 |
75,506 |
75,506 |
75,349 |
74,544 |
74,544 |
儲備 |
602,928 |
684,789 |
601,894 |
485,501 |
585,413 |
639,717 |
502,366 |
479,755 |
586,818 |
483,072 |
473,677 |
股東權益 |
690,550 |
770,566 |
687,101 |
570,708 |
670,620 |
716,058 |
577,872 |
555,261 |
662,167 |
557,616 |
548,221 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
586,266 |
360,393 |
259,783 |
375,130 |
689,898 |
690,950 |
591,741 |
535,547 |
515,274 |
440,067 |
353,561 |
現金及銀行結存 |
317,230 |
330,130 |
216,923 |
267,058 |
302,171 |
327,050 |
331,255 |
484,996 |
305,955 |
226,273 |
397,556 |
短期債項 |
866,687 |
618,781 |
497,654 |
682,802 |
1,026,145 |
1,049,721 |
877,908 |
840,253 |
696,076 |
553,105 |
589,773 |
總債項 |
870,777 |
626,793 |
508,922 |
684,663 |
1,026,145 |
1,049,721 |
877,908 |
840,253 |
696,076 |
553,105 |
589,773 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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