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華盛國際控股有限公司, 01323.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 |
固定資產 |
43,310 |
72,173 |
78,897 |
19,464 |
1,068 |
1,343 |
9,408 |
12,176 |
18,583 |
17,921 |
27,680 |
28,243 |
35,312 |
42,370 |
45,952 |
49,143 |
投資 |
173,832 |
15,692 |
26,483 |
4,470 |
102,655 |
97,711 |
156,200 |
168,400 |
203,870 |
2,200 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
1,257,186 |
1,609,979 |
1,295,515 |
1,027,078 |
412,656 |
454,804 |
226,157 |
218,859 |
590,395 |
522,043 |
453,478 |
361,241 |
423,297 |
333,895 |
141,415 |
139,524 |
其他資產 |
324,474 |
327,409 |
333,572 |
475,711 |
120,808 |
165,477 |
147,152 |
224,276 |
348,448 |
84,971 |
36,914 |
39,481 |
6,478 |
6,417 |
67,598 |
17,568 |
總資產 |
1,798,802 |
2,025,253 |
1,734,467 |
1,526,723 |
637,187 |
719,335 |
538,917 |
623,711 |
1,161,296 |
627,135 |
518,072 |
428,965 |
465,087 |
382,682 |
254,965 |
206,235 |
長期債項 |
226,789 |
256,480 |
298,504 |
194,563 |
0 |
0 |
0 |
0 |
0 |
3,552 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
5,742 |
7,260 |
8,956 |
15,600 |
8,040 |
26,378 |
8,319 |
10,031 |
19,815 |
11,578 |
3,950 |
4,432 |
0 |
0 |
0 |
0 |
流動負債 |
601,969 |
806,038 |
507,838 |
582,006 |
237,693 |
303,959 |
166,176 |
302,101 |
533,189 |
222,059 |
118,088 |
33,942 |
27,316 |
156,629 |
108,069 |
100,279 |
股本 |
41,981 |
34,991 |
34,991 |
32,748 |
24,238 |
23,788 |
23,788 |
9,370 |
9,026 |
7,282 |
6,667 |
6,667 |
6,667 |
1,175 |
1,097 |
1,097 |
儲備 |
922,321 |
920,484 |
884,178 |
705,523 |
370,948 |
372,497 |
347,510 |
306,204 |
594,930 |
378,076 |
388,402 |
382,609 |
431,104 |
224,878 |
145,799 |
104,859 |
股東權益 |
964,302 |
955,475 |
919,169 |
738,271 |
395,186 |
396,285 |
371,298 |
315,574 |
603,956 |
385,358 |
395,069 |
389,276 |
437,771 |
226,053 |
146,896 |
105,956 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
9,151 |
17,664 |
15,157 |
12,928 |
5,765 |
5,610 |
12,423 |
20,159 |
28,929 |
37,765 |
52,377 |
69,608 |
71,357 |
43,773 |
33,607 |
69,434 |
現金及銀行結存 |
69,491 |
138,545 |
110,123 |
18,238 |
45,383 |
67,013 |
25,636 |
27,811 |
29,548 |
47,694 |
33,037 |
191,229 |
274,988 |
9,237 |
17,861 |
8,497 |
短期債項 |
149,515 |
85,234 |
58,817 |
145,483 |
176,038 |
195,331 |
0 |
123,092 |
117,388 |
6,829 |
9,163 |
0 |
0 |
0 |
0 |
0 |
總債項 |
376,304 |
341,714 |
357,321 |
340,046 |
176,038 |
195,331 |
0 |
123,092 |
117,388 |
10,381 |
9,163 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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