|
美力時集團有限公司, 01005.HK - 綜合資產負債表 |
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 |
391,507 |
434,611 |
460,035 |
452,385 |
183,128 |
190,338 |
149,176 |
162,760 |
202,154 |
211,923 |
219,110 |
253,280 |
238,871 |
240,290 |
267,399 |
287,690 |
198,297 |
207,947 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
635,529 |
724,643 |
751,409 |
811,709 |
948,467 |
758,201 |
732,694 |
701,723 |
572,841 |
563,971 |
524,655 |
460,694 |
441,586 |
451,066 |
450,304 |
466,913 |
329,037 |
303,221 |
其他資產 |
236,185 |
256,888 |
162,898 |
168,829 |
430,935 |
358,547 |
300,562 |
288,829 |
102,287 |
101,494 |
110,105 |
126,182 |
143,519 |
157,523 |
193,114 |
224,233 |
1,455 |
1,523 |
總資產 |
1,263,221 |
1,416,142 |
1,374,342 |
1,432,923 |
1,562,530 |
1,307,086 |
1,182,432 |
1,153,312 |
877,282 |
877,388 |
853,870 |
840,156 |
823,976 |
848,879 |
910,817 |
978,836 |
528,789 |
512,691 |
長期債項 |
44,139 |
60,491 |
63,607 |
66,663 |
0 |
1,469 |
0 |
69 |
0 |
0 |
0 |
0 |
0 |
1,847 |
4,045 |
5,769 |
0 |
0 |
其他長期負債 |
2,723 |
1,059 |
964 |
917 |
1,352 |
938 |
663 |
859 |
540 |
34,012 |
71,925 |
89,055 |
92,895 |
108,897 |
155,254 |
103,624 |
5,369 |
4,815 |
流動負債 |
180,594 |
227,424 |
194,131 |
223,523 |
476,638 |
277,121 |
201,587 |
167,479 |
199,136 |
226,089 |
270,780 |
207,165 |
212,855 |
252,343 |
333,802 |
410,981 |
219,913 |
174,419 |
股本 |
75,620 |
75,620 |
75,620 |
75,620 |
75,620 |
75,620 |
75,620 |
75,620 |
75,620 |
75,573 |
72,310 |
71,733 |
71,229 |
71,229 |
71,229 |
67,286 |
57,716 |
58,472 |
儲備 |
971,794 |
1,057,746 |
1,045,763 |
1,069,346 |
1,008,560 |
944,727 |
904,562 |
909,285 |
601,986 |
541,714 |
438,855 |
472,203 |
446,997 |
414,563 |
346,487 |
389,525 |
245,791 |
274,985 |
股東權益 |
1,047,414 |
1,133,366 |
1,121,383 |
1,144,966 |
1,084,180 |
1,020,347 |
980,182 |
984,905 |
677,606 |
617,287 |
511,165 |
543,936 |
518,226 |
485,792 |
417,716 |
456,811 |
303,507 |
333,457 |
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 |
253,939 |
328,671 |
303,919 |
302,972 |
349,776 |
328,472 |
324,838 |
304,147 |
310,443 |
309,390 |
295,925 |
247,821 |
221,835 |
181,068 |
198,676 |
229,819 |
192,556 |
149,295 |
現金及銀行結存 |
258,959 |
164,076 |
154,699 |
133,832 |
294,066 |
74,284 |
143,517 |
129,652 |
68,417 |
54,536 |
43,305 |
48,181 |
64,942 |
77,687 |
27,317 |
33,460 |
36,162 |
94,248 |
短期債項 |
23,439 |
24,985 |
31,842 |
36,433 |
293,419 |
55,316 |
1,363 |
69 |
25,358 |
26,275 |
25,805 |
6,978 |
1,847 |
26,888 |
74,369 |
117,713 |
13,525 |
0 |
總債項 |
67,578 |
85,476 |
95,449 |
103,096 |
293,419 |
56,785 |
1,363 |
138 |
25,358 |
26,275 |
25,805 |
6,978 |
1,847 |
28,735 |
78,414 |
123,482 |
13,525 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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
|
|