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萬事昌國際控股有限公司, 00898.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 |
254,156 |
256,541 |
267,771 |
208,094 |
206,329 |
10,012,101 |
9,230,690 |
8,538,272 |
8,026,329 |
6,935,618 |
6,630,219 |
5,546,686 |
5,060,202 |
4,479,055 |
3,828,220 |
3,366,324 |
3,105,855 |
2,711,107 |
2,688,912 |
投資 |
11,141,870 |
11,022,521 |
11,232,575 |
10,652,378 |
10,193,466 |
670 |
670 |
670 |
670 |
670 |
4,459 |
4,459 |
2,564 |
670 |
46,818 |
38,572 |
9,460 |
9,270 |
11,023 |
流動資產 |
1,812,778 |
1,863,577 |
1,836,893 |
1,871,837 |
2,099,099 |
2,189,159 |
2,406,784 |
1,991,193 |
1,973,575 |
1,646,594 |
1,420,248 |
1,051,772 |
907,837 |
1,000,495 |
810,587 |
684,356 |
980,312 |
907,387 |
632,243 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
375 |
383 |
391 |
400 |
408 |
416 |
425 |
434 |
441 |
450 |
459 |
468 |
74,712 |
484 |
總資產 |
13,208,804 |
13,142,639 |
13,337,239 |
12,732,309 |
12,498,894 |
12,202,305 |
11,638,527 |
10,530,526 |
10,000,974 |
8,583,290 |
8,055,342 |
6,603,342 |
5,971,037 |
5,480,661 |
4,686,075 |
4,089,711 |
4,096,095 |
3,702,476 |
3,332,662 |
長期債項 |
660,000 |
0 |
0 |
0 |
1,110,000 |
385,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
585,022 |
655,698 |
727,736 |
其他長期負債 |
1,470,178 |
1,642,543 |
1,671,322 |
1,379,235 |
1,253,791 |
1,297,534 |
1,242,133 |
1,151,468 |
1,025,614 |
708,608 |
692,636 |
609,462 |
621,361 |
597,963 |
619,965 |
472,964 |
477,633 |
1,134,967 |
1,110,273 |
流動負債 |
1,175,006 |
1,804,099 |
1,812,528 |
1,933,726 |
1,003,407 |
1,839,802 |
2,307,908 |
2,357,325 |
2,226,526 |
1,773,275 |
1,640,188 |
1,275,862 |
1,340,346 |
1,024,063 |
1,004,430 |
1,051,994 |
543,582 |
472,174 |
260,344 |
股本 |
41,804 |
41,804 |
41,804 |
41,804 |
41,804 |
41,804 |
41,804 |
41,804 |
41,804 |
41,804 |
41,804 |
41,804 |
41,804 |
41,804 |
41,804 |
41,804 |
41,804 |
41,804 |
41,804 |
儲備 |
8,016,431 |
7,882,112 |
8,033,804 |
7,539,203 |
7,361,816 |
6,959,028 |
6,437,325 |
5,631,391 |
5,244,087 |
4,772,139 |
4,404,110 |
3,596,257 |
3,019,489 |
2,855,688 |
2,257,946 |
1,830,718 |
1,721,748 |
1,397,833 |
1,192,505 |
股東權益 |
8,058,235 |
7,923,916 |
8,075,608 |
7,581,007 |
7,403,620 |
7,000,832 |
6,479,129 |
5,673,195 |
5,285,891 |
4,813,943 |
4,445,914 |
3,638,061 |
3,061,293 |
2,897,492 |
2,299,750 |
1,872,522 |
1,763,552 |
1,439,637 |
1,234,309 |
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 |
281,851 |
281,851 |
281,851 |
281,851 |
281,851 |
281,851 |
281,851 |
281,851 |
281,851 |
281,851 |
281,851 |
281,851 |
281,851 |
281,851 |
281,851 |
282,446 |
282,670 |
283,176 |
284,192 |
現金及銀行結存 |
452,539 |
571,242 |
462,389 |
466,777 |
538,641 |
425,600 |
384,882 |
437,639 |
542,708 |
366,950 |
192,512 |
284,410 |
172,414 |
301,894 |
318,752 |
269,412 |
510,196 |
443,566 |
218,239 |
短期債項 |
877,449 |
1,498,600 |
1,487,000 |
1,226,653 |
722,083 |
1,553,842 |
2,032,117 |
2,052,054 |
1,854,332 |
1,340,416 |
1,254,209 |
922,023 |
1,002,751 |
711,905 |
693,016 |
730,836 |
253,283 |
203,125 |
66,314 |
總債項 |
1,537,449 |
1,498,600 |
1,487,000 |
1,226,653 |
1,832,083 |
1,938,842 |
2,032,117 |
2,052,054 |
1,854,332 |
1,340,416 |
1,254,209 |
922,023 |
1,002,751 |
711,905 |
693,016 |
730,836 |
838,305 |
858,823 |
794,050 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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