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| 日清食品有限公司, 01475.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
| 固定資產 |
1,859,366 |
1,766,702 |
1,832,879 |
1,681,113 |
1,511,292 |
1,307,820 |
1,295,386 |
1,159,297 |
907,499 |
599,214 |
| 投資 |
38,603 |
34,487 |
37,326 |
32,944 |
33,355 |
31,937 |
30,561 |
38,785 |
31,933 |
634,664 |
| 流動資產 |
2,504,156 |
2,496,534 |
3,108,899 |
3,296,593 |
2,995,218 |
2,922,746 |
2,928,529 |
2,035,257 |
2,707,972 |
2,025,945 |
| 其他資產 |
281,608 |
302,082 |
280,465 |
173,225 |
94,065 |
181,869 |
206,514 |
201,965 |
212,295 |
175,520 |
| 總資產 |
4,683,733 |
4,599,805 |
5,259,569 |
5,183,875 |
4,633,930 |
4,444,372 |
4,460,990 |
3,435,304 |
3,859,699 |
3,435,343 |
| 長期債項 |
1,113 |
2,126 |
5,636 |
9,396 |
131 |
0 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
111,732 |
71,048 |
77,238 |
65,965 |
62,254 |
53,103 |
52,968 |
27,459 |
26,127 |
29,548 |
| 流動負債 |
896,185 |
926,969 |
1,060,434 |
1,065,331 |
859,227 |
796,096 |
856,948 |
704,424 |
620,852 |
511,983 |
| 股本 |
2,941,441 |
2,941,441 |
2,941,441 |
2,941,441 |
2,941,441 |
2,941,441 |
2,941,441 |
2,030,686 |
1,984,645 |
1,674,987 |
| 儲備 |
690,000 |
614,312 |
1,009,198 |
954,238 |
648,124 |
539,095 |
497,755 |
588,169 |
1,144,132 |
1,137,190 |
| 股東權益 |
3,631,441 |
3,555,753 |
3,950,639 |
3,895,679 |
3,589,565 |
3,480,536 |
3,439,196 |
2,618,855 |
3,128,777 |
2,812,177 |
| 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 |
415,015 |
442,340 |
464,999 |
363,144 |
326,593 |
294,086 |
290,728 |
215,131 |
165,570 |
161,114 |
| 現金及銀行結存 |
1,365,570 |
1,277,646 |
1,808,596 |
2,115,005 |
1,610,264 |
1,677,465 |
2,109,128 |
1,442,521 |
1,626,150 |
1,509,146 |
| 短期債項 |
8,559 |
6,249 |
5,576 |
7,278 |
1,660 |
0 |
0 |
0 |
0 |
0 |
| 總債項 |
9,672 |
8,375 |
11,212 |
16,674 |
1,791 |
0 |
0 |
0 |
0 |
0 |
| 核數師意見 |
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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