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富士高實業控股有限公司, 00927.HK - 綜合資產負債表 |
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 |
110,104 |
124,940 |
139,038 |
147,721 |
143,414 |
135,478 |
163,779 |
187,974 |
252,113 |
221,661 |
208,308 |
212,171 |
228,581 |
241,895 |
241,354 |
250,223 |
229,452 |
投資 |
5,573 |
5,708 |
4,063 |
3,979 |
3,928 |
4,116 |
6,926 |
7,160 |
1,067 |
4,604 |
7,249 |
7,741 |
7,513 |
2,480 |
0 |
3,963 |
16,585 |
流動資產 |
786,169 |
788,956 |
794,411 |
877,500 |
906,287 |
856,739 |
819,208 |
858,409 |
890,264 |
959,018 |
893,883 |
830,658 |
759,700 |
712,505 |
760,759 |
682,214 |
507,899 |
其他資產 |
10,343 |
9,769 |
10,960 |
11,456 |
8,594 |
8,499 |
5,834 |
9,942 |
9,391 |
7,742 |
208 |
0 |
0 |
0 |
14,644 |
186 |
17 |
總資產 |
912,189 |
929,373 |
948,472 |
1,040,656 |
1,062,223 |
1,004,832 |
995,747 |
1,063,485 |
1,152,835 |
1,193,025 |
1,109,648 |
1,050,570 |
995,794 |
956,880 |
1,016,757 |
936,586 |
753,953 |
長期債項 |
2,783 |
7,177 |
3,940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,185 |
5,915 |
10,245 |
其他長期負債 |
1,170 |
891 |
1,825 |
2,184 |
1,491 |
700 |
1,195 |
806 |
1,967 |
1,253 |
2,439 |
2,677 |
3,118 |
1,892 |
1,135 |
34,348 |
21,333 |
流動負債 |
224,541 |
197,518 |
226,832 |
303,616 |
315,790 |
291,751 |
241,090 |
273,808 |
301,099 |
345,892 |
296,734 |
275,049 |
220,541 |
191,835 |
303,778 |
360,193 |
322,206 |
股本 |
42,584 |
42,584 |
42,584 |
42,584 |
42,107 |
42,026 |
42,019 |
41,986 |
41,986 |
41,244 |
41,014 |
41,014 |
40,639 |
39,919 |
38,119 |
37,732 |
37,502 |
儲備 |
571,446 |
618,499 |
607,668 |
630,509 |
648,013 |
622,750 |
671,212 |
712,947 |
761,644 |
758,769 |
723,444 |
686,291 |
687,551 |
678,780 |
630,383 |
498,398 |
362,667 |
股東權益 |
614,030 |
661,083 |
650,252 |
673,093 |
690,120 |
664,776 |
713,231 |
754,933 |
803,630 |
800,013 |
764,458 |
727,305 |
728,190 |
718,699 |
668,502 |
536,130 |
400,169 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
207,259 |
141,090 |
172,582 |
313,876 |
237,111 |
158,697 |
169,959 |
156,028 |
164,579 |
188,262 |
158,902 |
158,491 |
104,978 |
104,376 |
163,838 |
221,205 |
211,399 |
現金及銀行結存 |
369,862 |
487,350 |
421,768 |
263,137 |
408,633 |
455,945 |
415,877 |
409,325 |
468,852 |
453,432 |
425,391 |
352,599 |
392,217 |
415,846 |
325,593 |
160,442 |
65,354 |
短期債項 |
5,775 |
6,511 |
6,880 |
0 |
0 |
0 |
0 |
0 |
0 |
42,138 |
40,541 |
41,469 |
26,107 |
16,988 |
30,416 |
43,279 |
51,053 |
總債項 |
8,558 |
13,688 |
10,820 |
0 |
0 |
0 |
0 |
0 |
0 |
42,138 |
40,541 |
41,469 |
26,107 |
16,988 |
33,601 |
49,194 |
61,298 |
核數師意見 |
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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