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偉志控股有限公司, 01305.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
405,919 |
310,376 |
296,296 |
245,008 |
245,238 |
231,948 |
285,415 |
312,335 |
292,544 |
247,240 |
投資 |
44,145 |
7,193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
1,783,944 |
1,475,013 |
1,299,379 |
1,199,444 |
1,494,996 |
1,176,360 |
1,317,509 |
1,252,401 |
842,349 |
771,259 |
其他資產 |
197,631 |
239,433 |
14,037 |
123,095 |
44,251 |
41,177 |
45,580 |
44,189 |
47,940 |
48,841 |
總資產 |
2,431,639 |
2,032,015 |
1,609,712 |
1,567,547 |
1,784,485 |
1,449,485 |
1,648,504 |
1,608,925 |
1,182,833 |
1,067,340 |
長期債項 |
12,141 |
17,315 |
12,199 |
2,999 |
1,866 |
6,003 |
7,032 |
3,381 |
709 |
1,003 |
其他長期負債 |
19,161 |
18,779 |
17,420 |
17,979 |
19,807 |
29,496 |
32,854 |
33,871 |
33,839 |
8,404 |
流動負債 |
1,580,287 |
1,244,054 |
904,404 |
887,048 |
1,116,804 |
832,010 |
1,032,180 |
919,442 |
727,832 |
777,425 |
股本 |
2,168 |
2,168 |
2,168 |
2,168 |
2,168 |
2,168 |
2,000 |
2,000 |
101 |
100 |
儲備 |
816,313 |
747,687 |
673,521 |
657,353 |
643,840 |
579,808 |
574,438 |
650,231 |
420,352 |
280,408 |
股東權益 |
818,481 |
749,855 |
675,689 |
659,521 |
646,008 |
581,976 |
576,438 |
652,231 |
420,453 |
280,508 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
312,029 |
220,710 |
211,584 |
188,406 |
207,631 |
191,838 |
222,385 |
201,120 |
197,743 |
166,293 |
現金及銀行結存 |
454,329 |
378,787 |
278,779 |
153,998 |
442,698 |
390,808 |
269,518 |
388,579 |
164,760 |
180,781 |
短期債項 |
331,357 |
355,543 |
292,710 |
314,630 |
322,415 |
275,971 |
349,909 |
350,773 |
224,020 |
324,342 |
總債項 |
343,498 |
372,858 |
304,909 |
317,629 |
324,281 |
281,974 |
356,941 |
354,154 |
224,729 |
325,345 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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