|
時計寶投資有限公司, 02033.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
固定資產 |
429,782 |
486,721 |
498,287 |
304,023 |
231,713 |
291,143 |
267,421 |
172,655 |
166,012 |
117,651 |
69,868 |
投資 |
499,964 |
790,914 |
678,572 |
704,222 |
707,597 |
19,165 |
19,744 |
36,006 |
0 |
0 |
0 |
流動資產 |
1,637,208 |
1,599,917 |
1,843,715 |
1,435,509 |
1,689,059 |
2,266,773 |
2,039,322 |
1,932,160 |
1,818,416 |
1,705,741 |
1,538,384 |
其他資產 |
52,638 |
59,812 |
57,215 |
52,352 |
85,490 |
92,675 |
70,284 |
69,346 |
71,319 |
27,295 |
12,023 |
總資產 |
2,619,592 |
2,937,364 |
3,077,789 |
2,496,106 |
2,713,859 |
2,669,756 |
2,396,771 |
2,210,167 |
2,055,747 |
1,850,687 |
1,620,275 |
長期債項 |
9,938 |
14,655 |
4,887 |
9,553 |
0 |
0 |
115,360 |
49,681 |
0 |
0 |
0 |
其他長期負債 |
66,893 |
74,818 |
110,309 |
76,752 |
67,958 |
81,503 |
60,972 |
42,706 |
50,902 |
38,033 |
30,553 |
流動負債 |
155,171 |
236,279 |
328,799 |
216,612 |
486,870 |
535,159 |
372,337 |
346,019 |
308,994 |
309,763 |
257,274 |
股本 |
205,807 |
205,807 |
207,638 |
207,995 |
207,995 |
207,995 |
207,995 |
207,995 |
207,995 |
207,995 |
207,995 |
儲備 |
2,180,252 |
2,376,998 |
2,394,168 |
1,961,465 |
2,015,553 |
1,892,700 |
1,670,030 |
1,544,058 |
1,422,152 |
1,226,775 |
1,078,493 |
股東權益 |
2,386,059 |
2,582,805 |
2,601,806 |
2,169,460 |
2,223,548 |
2,100,695 |
1,878,025 |
1,752,053 |
1,630,147 |
1,434,770 |
1,286,488 |
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 |
228,632 |
354,420 |
378,677 |
374,315 |
480,665 |
583,650 |
549,104 |
645,041 |
615,452 |
555,961 |
442,097 |
現金及銀行結存 |
792,200 |
840,498 |
254,856 |
693,638 |
429,541 |
1,106,840 |
837,650 |
680,126 |
675,610 |
660,065 |
687,240 |
短期債項 |
21,552 |
26,511 |
59,086 |
19,269 |
205,875 |
202,639 |
65,018 |
60,511 |
34,053 |
35,958 |
40,511 |
總債項 |
31,490 |
41,166 |
63,973 |
28,822 |
205,875 |
202,639 |
180,378 |
110,192 |
34,053 |
35,958 |
40,511 |
核數師意見 |
1 |
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
|
|