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信義玻璃控股有限公司, 00868.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 |
22,579,460 |
21,781,010 |
23,371,197 |
20,955,899 |
19,468,545 |
18,498,122 |
17,561,340 |
13,498,366 |
13,614,217 |
13,130,767 |
12,347,030 |
11,556,559 |
10,987,627 |
7,412,205 |
5,484,445 |
4,345,758 |
3,425,253 |
1,918,556 |
1,384,138 |
投資 |
11,487,504 |
10,867,560 |
11,169,191 |
9,994,126 |
5,606,027 |
4,718,403 |
4,415,663 |
3,258,339 |
2,535,239 |
2,362,364 |
2,123,475 |
63,606 |
52,565 |
16,800 |
14,158 |
16,458 |
11,906 |
12,432 |
12,392 |
流動資產 |
13,611,954 |
12,918,701 |
19,431,943 |
12,940,703 |
10,305,322 |
9,202,566 |
7,931,553 |
6,536,523 |
4,995,498 |
4,804,876 |
4,536,859 |
4,120,881 |
4,035,444 |
2,999,298 |
2,106,428 |
1,764,803 |
1,559,144 |
1,189,251 |
771,268 |
其他資產 |
3,134,501 |
6,664,518 |
2,526,334 |
1,180,361 |
874,404 |
260,176 |
396,444 |
729,093 |
276,699 |
736,157 |
643,763 |
324,045 |
270,852 |
588,493 |
404,668 |
370,919 |
374,226 |
124,785 |
233,237 |
總資產 |
50,813,419 |
52,231,789 |
56,498,665 |
45,071,089 |
36,254,298 |
32,679,267 |
30,305,000 |
24,022,321 |
21,421,653 |
21,034,164 |
19,651,127 |
16,065,091 |
15,346,488 |
11,016,796 |
8,009,699 |
6,497,938 |
5,370,529 |
3,245,024 |
2,401,035 |
長期債項 |
2,930,045 |
7,722,092 |
10,911,569 |
7,847,232 |
6,353,782 |
6,874,933 |
6,398,683 |
4,509,073 |
3,514,253 |
3,483,463 |
3,024,252 |
2,495,578 |
3,214,096 |
2,253,975 |
522,495 |
484,079 |
259,949 |
79,917 |
125,583 |
其他長期負債 |
669,032 |
519,333 |
594,788 |
556,165 |
551,400 |
499,288 |
443,294 |
266,125 |
222,511 |
414,335 |
339,297 |
294,787 |
183,965 |
74,405 |
5,113 |
1,044 |
331 |
-1,707 |
2,627 |
流動負債 |
11,348,489 |
11,902,741 |
10,285,784 |
8,694,343 |
8,421,690 |
6,602,785 |
5,156,831 |
6,000,233 |
4,959,182 |
4,801,037 |
4,078,649 |
3,328,653 |
3,418,122 |
2,127,992 |
2,051,505 |
1,623,279 |
626,948 |
918,784 |
525,263 |
股本 |
422,255 |
410,910 |
401,866 |
403,950 |
401,922 |
399,320 |
401,766 |
389,177 |
392,183 |
392,161 |
392,137 |
378,555 |
368,332 |
351,709 |
177,305 |
168,808 |
172,344 |
1,011,270 |
824,975 |
儲備 |
35,328,548 |
31,561,760 |
34,196,781 |
27,477,624 |
20,444,419 |
18,225,407 |
17,835,445 |
12,791,754 |
12,326,283 |
11,941,122 |
11,815,652 |
9,563,344 |
8,144,265 |
6,189,088 |
5,233,209 |
4,200,524 |
3,872,735 |
1,236,760 |
922,587 |
股東權益 |
35,750,803 |
31,972,670 |
34,598,647 |
27,881,574 |
20,846,341 |
18,624,727 |
18,237,211 |
13,180,931 |
12,718,466 |
12,333,283 |
12,207,789 |
9,941,899 |
8,512,597 |
6,540,797 |
5,410,514 |
4,369,332 |
4,045,079 |
2,248,030 |
1,747,562 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
3,807,939 |
4,296,655 |
4,169,163 |
2,496,254 |
2,044,629 |
1,754,514 |
1,697,566 |
1,320,513 |
1,222,659 |
1,478,219 |
1,231,900 |
1,204,319 |
1,246,127 |
820,345 |
678,172 |
612,134 |
510,690 |
371,081 |
235,215 |
現金及銀行結存 |
2,494,105 |
3,321,543 |
9,279,744 |
5,304,072 |
5,142,146 |
4,692,338 |
3,057,112 |
2,768,047 |
1,299,674 |
831,961 |
1,043,218 |
704,372 |
713,748 |
641,984 |
543,341 |
442,566 |
316,208 |
172,779 |
140,887 |
短期債項 |
5,261,789 |
5,814,666 |
4,633,544 |
3,810,034 |
4,462,823 |
3,094,441 |
2,067,702 |
3,165,365 |
2,514,015 |
2,529,161 |
2,115,743 |
1,769,974 |
1,104,714 |
470,523 |
579,745 |
722,391 |
423,608 |
334,667 |
208,340 |
總債項 |
8,191,834 |
13,536,758 |
15,545,113 |
11,657,266 |
10,816,605 |
9,969,374 |
8,466,385 |
7,674,438 |
6,028,268 |
6,012,624 |
5,139,995 |
4,265,552 |
4,318,810 |
2,724,498 |
1,102,240 |
1,206,470 |
683,557 |
414,584 |
333,923 |
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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