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世大控股有限公司, 08003.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
6,420 |
8,563 |
9,086 |
13,058 |
71,852 |
82,978 |
59,617 |
63,979 |
70,318 |
73,183 |
78,313 |
72,726 |
2,820 |
3,034 |
2,053 |
131 |
111 |
11,920 |
投資 |
48,639 |
62,995 |
60,631 |
53,931 |
0 |
0 |
0 |
0 |
29,326 |
0 |
0 |
0 |
18,955 |
18,015 |
16,061 |
16,287 |
13,634 |
13,436 |
流動資產 |
145,928 |
226,992 |
261,319 |
253,475 |
267,030 |
216,434 |
224,457 |
235,950 |
167,269 |
97,667 |
100,196 |
115,935 |
28,267 |
33,763 |
16,819 |
9,940 |
20,470 |
13,142 |
其他資產 |
28,934 |
34,808 |
35,623 |
37,344 |
42,346 |
81,619 |
51,103 |
57,118 |
37,500 |
1,547 |
2,416 |
2,986 |
12,539 |
11,685 |
11,281 |
0 |
0 |
0 |
總資產 |
229,921 |
333,358 |
366,659 |
357,808 |
381,228 |
381,031 |
335,177 |
357,047 |
304,413 |
172,397 |
180,925 |
191,647 |
62,581 |
66,497 |
46,214 |
26,358 |
34,215 |
38,498 |
長期債項 |
3,267 |
4,274 |
0 |
2,031 |
0 |
27,817 |
25,606 |
74,432 |
84,494 |
26,408 |
23,788 |
21,429 |
0 |
0 |
0 |
0 |
0 |
1,590 |
其他長期負債 |
16,412 |
20,365 |
19,485 |
87,392 |
89,551 |
91,310 |
89,604 |
60,772 |
67,869 |
57,379 |
53,438 |
23,662 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
206,768 |
232,671 |
233,497 |
145,264 |
156,027 |
103,448 |
78,254 |
74,818 |
77,257 |
71,206 |
71,061 |
104,672 |
15,855 |
34,632 |
28,450 |
18,223 |
24,038 |
21,673 |
股本 |
33,027 |
33,027 |
32,527 |
27,789 |
23,689 |
23,689 |
23,689 |
19,039 |
135,313 |
112,763 |
112,763 |
112,763 |
97,263 |
48,631 |
40,631 |
33,860 |
33,860 |
28,220 |
儲備 |
-46,272 |
10,543 |
42,894 |
51,428 |
59,019 |
87,017 |
107,110 |
115,606 |
-60,520 |
-95,359 |
-80,125 |
-68,730 |
-47,875 |
-18,831 |
-24,184 |
-25,725 |
-23,683 |
-12,985 |
股東權益 |
-13,245 |
43,570 |
75,421 |
79,217 |
82,708 |
110,706 |
130,799 |
134,645 |
74,793 |
17,404 |
32,638 |
44,033 |
49,388 |
29,800 |
16,447 |
8,135 |
10,177 |
15,235 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
73,247 |
93,135 |
89,825 |
82,188 |
89,617 |
95,971 |
86,279 |
92,014 |
95,512 |
95,154 |
93,556 |
99,041 |
21 |
11,589 |
5,512 |
1,427 |
725 |
3,126 |
現金及銀行結存 |
10,882 |
19,339 |
12,439 |
13,285 |
32,405 |
59,116 |
62,731 |
70,718 |
69,377 |
581 |
4,754 |
5,267 |
21,695 |
6,930 |
3,030 |
824 |
643 |
3,420 |
短期債項 |
1,132 |
1,617 |
2,103 |
1,745 |
30,215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
235 |
0 |
1,000 |
5,764 |
總債項 |
4,399 |
5,891 |
2,103 |
3,776 |
30,215 |
27,817 |
25,606 |
74,432 |
84,494 |
26,408 |
23,788 |
21,429 |
0 |
0 |
235 |
0 |
1,000 |
7,354 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
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