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信佳國際集團有限公司, 00912.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 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
327,008 |
384,508 |
396,851 |
301,724 |
310,429 |
349,172 |
336,765 |
326,527 |
322,945 |
259,916 |
178,164 |
120,837 |
117,592 |
110,159 |
67,160 |
69,653 |
82,471 |
98,620 |
投資 |
5,479 |
29,563 |
40,204 |
37,496 |
32,486 |
13,622 |
32,792 |
28,265 |
21,069 |
16,960 |
15,181 |
20,514 |
29,642 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
870,399 |
899,211 |
875,157 |
630,816 |
676,356 |
690,294 |
662,137 |
610,815 |
586,673 |
540,816 |
513,543 |
504,869 |
487,590 |
402,758 |
329,723 |
327,571 |
295,788 |
398,162 |
其他資產 |
28,344 |
19,974 |
14,404 |
27,926 |
23,397 |
12,124 |
6,021 |
15,641 |
18,741 |
23,771 |
49,236 |
21,241 |
2,947 |
3,360 |
3,238 |
4,165 |
4,122 |
4,548 |
總資產 |
1,231,230 |
1,333,256 |
1,326,616 |
997,962 |
1,042,668 |
1,065,212 |
1,037,715 |
981,248 |
949,428 |
841,463 |
756,124 |
667,461 |
637,771 |
516,277 |
400,121 |
401,389 |
382,381 |
501,330 |
長期債項 |
18,370 |
22,411 |
4,430 |
5,112 |
0 |
3,759 |
6,678 |
10,932 |
12,405 |
47,731 |
85,532 |
22,463 |
33,499 |
26,163 |
3,636 |
10,951 |
123 |
200 |
其他長期負債 |
294 |
88 |
283 |
426 |
357 |
504 |
453 |
1,443 |
2,105 |
4,649 |
23,354 |
2,807 |
2,275 |
2,579 |
2,746 |
2,853 |
3,902 |
3,986 |
流動負債 |
408,166 |
500,798 |
519,735 |
287,583 |
317,661 |
329,344 |
360,112 |
301,542 |
289,702 |
270,554 |
174,534 |
204,985 |
200,039 |
156,927 |
109,412 |
122,589 |
139,638 |
278,287 |
股本 |
28,479 |
28,479 |
28,349 |
28,349 |
28,349 |
28,214 |
28,100 |
27,712 |
27,371 |
27,229 |
27,229 |
27,229 |
27,174 |
24,252 |
23,084 |
23,084 |
22,994 |
22,794 |
儲備 |
774,138 |
779,962 |
772,625 |
675,640 |
695,282 |
701,926 |
642,113 |
640,038 |
619,369 |
492,432 |
446,029 |
410,143 |
374,784 |
306,356 |
261,243 |
241,912 |
215,724 |
196,063 |
股東權益 |
802,617 |
808,441 |
800,974 |
703,989 |
723,631 |
730,140 |
670,213 |
667,750 |
646,740 |
519,661 |
473,258 |
437,372 |
401,958 |
330,608 |
284,327 |
264,996 |
238,718 |
218,857 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
425,530 |
452,837 |
344,902 |
259,708 |
288,622 |
268,742 |
196,149 |
12,960 |
192,818 |
147,378 |
132,252 |
160,230 |
155,062 |
122,890 |
125,341 |
139,664 |
130,210 |
164,695 |
現金及銀行結存 |
138,225 |
141,657 |
127,790 |
128,459 |
127,941 |
180,605 |
223,867 |
225,027 |
176,989 |
169,404 |
243,625 |
143,959 |
161,149 |
127,429 |
79,647 |
64,868 |
45,099 |
62,899 |
短期債項 |
120,718 |
186,541 |
143,657 |
73,555 |
69,537 |
65,155 |
108,337 |
101,197 |
88,383 |
37,798 |
16,927 |
9,376 |
12,755 |
8,448 |
8,725 |
19,485 |
41,735 |
156,246 |
總債項 |
139,088 |
208,952 |
148,087 |
78,667 |
69,537 |
68,914 |
115,015 |
112,129 |
100,788 |
85,529 |
102,459 |
31,839 |
46,254 |
34,611 |
12,361 |
30,436 |
41,858 |
156,446 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
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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