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國際家居零售有限公司, 01373.HK - 綜合資產負債表 |
2023-04 |
2022-04 |
2021-04 |
2020-04 |
2019-04 |
2018-04 |
2017-04 |
2016-04 |
2015-04 |
2014-04 |
2013-04 |
固定資產 |
744,170 |
681,458 |
699,813 |
614,575 |
146,474 |
144,631 |
118,125 |
117,127 |
117,161 |
72,552 |
66,231 |
投資 |
46,618 |
59,932 |
40,567 |
34,176 |
38,532 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
883,764 |
898,462 |
912,099 |
789,103 |
750,215 |
737,698 |
736,356 |
753,558 |
808,470 |
829,673 |
417,014 |
其他資產 |
102,886 |
98,908 |
85,139 |
102,490 |
96,679 |
133,578 |
112,189 |
99,405 |
108,953 |
97,465 |
83,832 |
總資產 |
1,777,438 |
1,738,760 |
1,737,618 |
1,540,344 |
1,031,900 |
1,015,907 |
966,670 |
970,090 |
1,034,584 |
999,690 |
567,077 |
長期債項 |
295,268 |
226,683 |
221,718 |
210,130 |
419 |
903 |
1,331 |
0 |
2,620 |
481 |
2,575 |
其他長期負債 |
5,698 |
4,803 |
4,886 |
3,808 |
5,104 |
5,921 |
5,748 |
5,410 |
4,596 |
2,989 |
1,585 |
流動負債 |
572,069 |
612,419 |
617,718 |
557,362 |
276,404 |
280,958 |
258,703 |
269,911 |
295,121 |
277,540 |
279,923 |
股本 |
589,517 |
587,483 |
586,866 |
585,750 |
585,123 |
71,902 |
71,873 |
71,825 |
591,274 |
72,322 |
1 |
儲備 |
307,446 |
301,220 |
299,610 |
179,606 |
165,298 |
655,923 |
635,652 |
623,910 |
128,641 |
623,780 |
263,028 |
股東權益 |
896,963 |
888,703 |
886,476 |
765,356 |
750,421 |
727,825 |
707,525 |
695,735 |
719,915 |
696,102 |
263,029 |
貨幣 |
港元 |
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 |
360,188 |
375,294 |
374,830 |
335,899 |
288,303 |
275,747 |
252,842 |
280,240 |
294,952 |
308,735 |
225,620 |
現金及銀行結存 |
402,310 |
416,923 |
428,847 |
363,125 |
370,095 |
386,405 |
410,209 |
413,007 |
454,476 |
473,000 |
118,024 |
短期債項 |
300,462 |
310,086 |
331,253 |
314,046 |
40,946 |
34,204 |
22,152 |
44,373 |
75,580 |
66,681 |
62,951 |
總債項 |
595,730 |
536,769 |
552,971 |
524,176 |
41,365 |
35,107 |
23,483 |
44,373 |
78,200 |
67,162 |
65,526 |
核數師意見 |
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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