H&H國際控股 (1112)

香港
貨幣 HKD
8.00
-0.18(-2.20%)
延遲資料

1112資產負債表

進階資產負債表
全部收起
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa5,197.64,968.555,513.465,859.425,133.4
現金及現金等價值物
現金及現金等價值物增長
短期投資
應收款項總額
應收款項總額
其他應收款項
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產合計
aa.aaaa.aaaa.aaaa.aaaa.aa2,217.341,830.872,400.072,303.661,364.28
aa.aaaa.aaaa.aaaa.aaaa.aa+15.95%-17.43%+31.09%-4.02%-40.78%
aa.aaaa.aaaa.aaaa.aaaa.aa2.011.286.154.0784.33
aa.aaaa.aaaa.aaaa.aaaa.aa1,265.28902.77835.19825.321,166.67
aa.aaaa.aaaa.aaaa.aaaa.aa1,106.82795.56739.26769.051,060.25
aa.aaaa.aaaa.aaaa.aaaa.aa153.16107.2195.9456.27106.41
aa.aaaa.aaaa.aaaa.aaaa.aa1,550.351,958.062,087.722,587.72,374.8
aa.aaaa.aaaa.aaaa.aaaa.aa151.32232.12177.59105.73133.66
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa11.343.466.7432.959.66
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa11.343.466.7432.959.66
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa15,861.3717,218.4320,281.7520,963.0320,041.97
資產總額增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產總額
財務部門貸款和租貸—長期
其他資產合計
應收貸款—長期
長期應收款項
長期遞延所得稅資產
遞延費用—長期
其他長期資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa+6.78%+8.56%+17.79%+3.36%-4.39%
aa.aaaa.aaaa.aaaa.aaaa.aa678.92603.49589.3531.1510.75
aa.aaaa.aaaa.aaaa.aaaa.aa1,061.811,077.691,121.221,107.551,143.87
aa.aaaa.aaaa.aaaa.aaaa.aa-382.9-474.21-531.92-576.45-633.13
aa.aaaa.aaaa.aaaa.aaaa.aa402.68673.65475.69421.38337.31
aa.aaaa.aaaa.aaaa.aaaa.aa9,078.5810,228.3713,044.4313,323.413,402.93
aa.aaaa.aaaa.aaaa.aaaa.aa5,467.496,003.817,471.997,684.097,820.52
aa.aaaa.aaaa.aaaa.aaaa.aa3,611.094,224.565,572.445,639.315,582.41
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa503.6744.37658.87827.72657.58
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa407.08587.54602.85637.8580.62
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa96.52156.8356.02189.9276.96
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa3,203.053,277.76,821.935,134.888,441.19
應付賬款總額
預提費用總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債合計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa837.75637.82881.461,340.971,040.68
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa68.9663.083,169.021,008.614,759.56
aa.aaaa.aaaa.aaaa.aaaa.aa21.5320.233,145.49986.654,722.14
aa.aaaa.aaaa.aaaa.aaaa.aa47.4342.8523.5321.9637.42
aa.aaaa.aaaa.aaaa.aaaa.aa2,296.342,576.82,771.452,785.32,640.95
aa.aaaa.aaaa.aaaa.aaaa.aa203.12224.44331.78319.43120.51
aa.aaaa.aaaa.aaaa.aaaa.aa