|
偉能集團國際控股有限公司, 01608.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 |
2013-12 |
固定資產 |
2,213,347 |
2,565,245 |
3,412,536 |
3,781,552 |
3,779,311 |
1,836,786 |
2,189,082 |
1,949,933 |
930,564 |
626,362 |
121,622 |
投資 |
991,780 |
1,736,089 |
1,746,121 |
1,778,448 |
877,647 |
762,918 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
2,946,527 |
4,550,023 |
4,976,878 |
3,348,050 |
3,955,994 |
4,446,981 |
3,123,599 |
3,058,423 |
1,766,482 |
845,248 |
478,210 |
其他資產 |
83,973 |
59,971 |
213,782 |
223,011 |
338,320 |
347,542 |
613,926 |
17,004 |
59,171 |
124,796 |
80,515 |
總資產 |
6,235,627 |
8,911,328 |
10,349,317 |
9,131,061 |
8,951,272 |
7,394,227 |
5,926,607 |
5,025,360 |
2,756,217 |
1,596,406 |
680,347 |
長期債項 |
92,586 |
88,061 |
2,096,588 |
2,081,910 |
2,221,247 |
1,365,056 |
856,651 |
321,962 |
410,183 |
117,280 |
0 |
其他長期負債 |
7,091 |
51,780 |
211,087 |
372,157 |
370,808 |
125,092 |
319,262 |
732,273 |
212,033 |
124,689 |
6,591 |
流動負債 |
4,252,440 |
5,631,430 |
4,509,195 |
3,195,506 |
3,500,581 |
3,287,725 |
2,289,972 |
1,708,875 |
1,594,506 |
1,124,610 |
562,830 |
股本 |
668,315 |
270,169 |
270,169 |
264,692 |
256,228 |
256,207 |
256,159 |
256,000 |
0 |
0 |
0 |
儲備 |
1,215,215 |
2,869,235 |
3,205,296 |
3,170,864 |
2,565,615 |
2,313,993 |
2,205,157 |
2,006,250 |
539,495 |
229,827 |
110,926 |
股東權益 |
1,883,530 |
3,139,404 |
3,475,465 |
3,435,556 |
2,821,843 |
2,570,200 |
2,461,316 |
2,262,250 |
539,495 |
229,827 |
110,926 |
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 |
1,029,465 |
1,169,538 |
1,262,964 |
1,179,771 |
885,860 |
1,249,430 |
712,451 |
545,810 |
563,016 |
298,074 |
221,811 |
現金及銀行結存 |
144,592 |
128,388 |
572,182 |
1,081,902 |
916,274 |
671,005 |
1,199,261 |
1,682,954 |
418,191 |
216,201 |
47,750 |
短期債項 |
2,730,023 |
2,935,998 |
1,873,135 |
1,167,917 |
1,810,715 |
2,390,767 |
532,392 |
716,588 |
555,688 |
417,904 |
302,778 |
總債項 |
2,822,609 |
3,024,059 |
3,969,723 |
3,249,827 |
4,031,962 |
3,755,823 |
1,389,043 |
1,038,550 |
965,871 |
535,184 |
302,778 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|