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毅興行有限公司, 01047.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
125,047 |
142,329 |
140,233 |
130,474 |
294,251 |
288,922 |
263,744 |
246,619 |
259,227 |
260,502 |
238,549 |
210,557 |
203,144 |
167,000 |
139,419 |
147,866 |
135,469 |
142,722 |
144,200 |
投資 |
157,770 |
158,103 |
157,239 |
157,155 |
1,677 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
1,730 |
1,317 |
1,129 |
690 |
850 |
2,000 |
0 |
0 |
0 |
流動資產 |
696,326 |
914,018 |
793,094 |
685,418 |
712,424 |
747,541 |
676,685 |
591,329 |
686,450 |
682,936 |
754,574 |
673,861 |
728,360 |
625,514 |
429,960 |
597,622 |
576,053 |
500,771 |
532,634 |
其他資產 |
12,126 |
13,208 |
11,590 |
21,792 |
11,521 |
11,132 |
10,584 |
7,391 |
11,726 |
7,919 |
7,915 |
18,996 |
16,115 |
19,740 |
21,811 |
16,943 |
527 |
2,056 |
2,360 |
總資產 |
991,269 |
1,227,658 |
1,102,156 |
994,839 |
1,019,873 |
1,049,595 |
953,013 |
847,339 |
959,403 |
953,357 |
1,002,768 |
904,731 |
948,748 |
812,944 |
592,040 |
764,431 |
712,049 |
645,549 |
679,194 |
長期債項 |
4,154 |
8,201 |
4,014 |
3,216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
235 |
693 |
9,266 |
5,536 |
10,216 |
17,765 |
其他長期負債 |
6,298 |
7,145 |
4,519 |
7,443 |
6,723 |
7,801 |
6,863 |
6,151 |
5,976 |
5,998 |
4,457 |
5,400 |
5,674 |
1,835 |
4,155 |
2,680 |
10,787 |
14,893 |
13,469 |
流動負債 |
444,313 |
553,266 |
473,479 |
493,659 |
500,557 |
507,753 |
462,953 |
385,467 |
434,996 |
454,039 |
500,152 |
428,550 |
478,363 |
384,034 |
190,969 |
334,381 |
344,105 |
283,956 |
318,883 |
股本 |
36,920 |
36,920 |
36,920 |
36,920 |
36,920 |
36,920 |
36,920 |
36,920 |
36,920 |
36,920 |
36,920 |
36,920 |
36,920 |
36,920 |
36,920 |
36,920 |
36,000 |
36,000 |
36,000 |
儲備 |
474,429 |
588,339 |
551,497 |
428,402 |
451,799 |
472,295 |
423,212 |
398,417 |
460,175 |
434,939 |
438,820 |
410,248 |
405,265 |
369,089 |
339,955 |
363,787 |
315,621 |
300,484 |
293,077 |
股東權益 |
511,349 |
625,259 |
588,417 |
465,322 |
488,719 |
509,215 |
460,132 |
435,337 |
497,095 |
471,859 |
475,740 |
447,168 |
442,185 |
406,009 |
376,875 |
400,707 |
351,621 |
336,484 |
329,077 |
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 |
千 |
主要項目 |
存貨 |
266,938 |
413,468 |
238,324 |
292,804 |
319,251 |
290,158 |
255,767 |
228,571 |
287,785 |
283,087 |
301,442 |
281,501 |
330,314 |
278,846 |
156,605 |
204,362 |
152,802 |
142,560 |
186,373 |
現金及銀行結存 |
186,719 |
217,723 |
244,923 |
160,992 |
128,736 |
153,515 |
128,936 |
97,077 |
88,048 |
97,278 |
112,082 |
93,349 |
95,826 |
82,589 |
90,652 |
78,882 |
59,217 |
62,187 |
55,019 |
短期債項 |
344,696 |
397,840 |
324,492 |
369,180 |
406,977 |
375,529 |
331,830 |
280,843 |
317,469 |
294,828 |
344,938 |
294,367 |
344,176 |
252,989 |
101,018 |
204,720 |
170,172 |
166,052 |
190,412 |
總債項 |
348,850 |
406,041 |
328,506 |
372,396 |
406,977 |
375,529 |
331,830 |
280,843 |
317,469 |
294,828 |
344,938 |
294,367 |
344,176 |
253,224 |
101,711 |
213,986 |
175,708 |
176,268 |
208,177 |
核數師意見 |
1 |
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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