|
福壽園國際集團有限公司, 01448.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 |
固定資產 |
2,619,222 |
2,635,420 |
2,492,447 |
2,191,302 |
1,967,358 |
1,730,083 |
1,488,469 |
1,409,645 |
899,952 |
628,198 |
121,533 |
投資 |
178,329 |
240,618 |
96,078 |
81,110 |
30,511 |
0 |
30,485 |
30,000 |
30,000 |
0 |
45,120 |
流動資產 |
3,456,682 |
3,035,954 |
2,832,715 |
3,020,715 |
2,618,876 |
2,420,680 |
1,968,117 |
1,651,129 |
1,532,573 |
1,747,778 |
448,587 |
其他資產 |
1,561,658 |
1,493,458 |
1,256,935 |
692,493 |
620,959 |
511,272 |
449,147 |
472,791 |
472,595 |
92,175 |
419,982 |
總資產 |
7,815,891 |
7,405,450 |
6,678,175 |
5,985,620 |
5,237,704 |
4,662,035 |
3,936,218 |
3,563,565 |
2,935,120 |
2,468,151 |
1,035,222 |
長期債項 |
39,464 |
44,140 |
51,767 |
82,970 |
60,829 |
94,045 |
107,880 |
142,193 |
38,173 |
38,173 |
49,089 |
其他長期負債 |
628,302 |
607,803 |
548,426 |
451,077 |
410,377 |
358,891 |
318,122 |
288,492 |
233,909 |
172,913 |
195,954 |
流動負債 |
1,034,121 |
1,081,187 |
935,896 |
866,360 |
715,615 |
604,595 |
481,176 |
483,111 |
450,726 |
512,128 |
409,177 |
股本 |
142,148 |
142,179 |
141,510 |
137,748 |
134,920 |
131,666 |
127,470 |
126,601 |
125,689 |
121,158 |
0 |
儲備 |
5,333,610 |
4,901,261 |
4,426,371 |
3,905,322 |
3,377,511 |
2,886,497 |
2,408,710 |
2,109,328 |
1,857,584 |
1,458,960 |
243,087 |
股東權益 |
5,475,758 |
5,043,440 |
4,567,881 |
4,043,070 |
3,512,431 |
3,018,163 |
2,536,180 |
2,235,929 |
1,983,273 |
1,580,118 |
243,087 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
主要項目 |
存貨 |
558,958 |
544,487 |
502,263 |
481,059 |
448,003 |
426,381 |
372,407 |
339,522 |
215,733 |
182,680 |
111,164 |
現金及銀行結存 |
1,975,700 |
1,361,283 |
1,234,022 |
2,015,601 |
1,541,949 |
1,946,992 |
1,532,756 |
1,276,761 |
1,296,757 |
1,544,012 |
286,860 |
短期債項 |
58,197 |
44,460 |
70,985 |
86,068 |
101,950 |
70,539 |
60,450 |
63,450 |
56,346 |
39,050 |
50,550 |
總債項 |
97,661 |
88,600 |
122,752 |
169,038 |
162,779 |
164,584 |
168,330 |
205,643 |
94,519 |
77,223 |
99,639 |
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
|
|