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卡賓 (2030)

香港
貨幣 HKD
免責聲明
1.460
-0.060(-3.95%)
延遲資料

2030資產負債表

進階資產負債表
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
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa1,812.651,916.431,892.841,538.441,617.15
現金和現金等價物
現金和現金等價物增長
短期投資
總應收帳款
應收帳款—總計
其他應收帳款
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—總計
aa.aaaa.aaaa.aaaa.aaaa.aa266.99529.04251.67212.78200.27
aa.aaaa.aaaa.aaaa.aaaa.aa+21.09%+98.15%-52.43%-15.45%-5.88%
aa.aaaa.aaaa.aaaa.aaaa.aa303.25293.36285145248.38
aa.aaaa.aaaa.aaaa.aaaa.aa691.46547.28603.57649717.49
aa.aaaa.aaaa.aaaa.aaaa.aa633.62547.28603.57649717.49
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa383.72388.29530.96381.58293.78
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa167.23158.47221.64150.08157.24
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa167.23158.47221.64150.08157.24
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa2,240.942,392.782,468.72,198.012,226.27
總資產增長
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—總計
財務部門貸款和租貸—長期
其他資產—總計
應收貸款—長期
應收帳款—長期
遞延稅項資產—長期
遞延費用—長期
其他長期資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa+6.83%+6.78%+3.17%-10.96%+1.29%
aa.aaaa.aaaa.aaaa.aaaa.aa176.02205.12266.44302.73284.26
aa.aaaa.aaaa.aaaa.aaaa.aa250.98292.71373.55442.05469.33
aa.aaaa.aaaa.aaaa.aaaa.aa-74.97-87.59-107.11-139.33-185.07
aa.aaaa.aaaa.aaaa.aaaa.aa49.349.15117.15119.59104.83
aa.aaaa.aaaa.aaaa.aaaa.aa33.338.343.3240.7329.1
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa33.338.343.3240.7329.1
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa169.67183.79148.95196.52190.93
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa32.4640.5645.683.2889.94
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa137.21143.23103.36113.24100.99
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa994.3797.791,015.67840.05876.69
應付帳款—總計
應計費用—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—總計
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.aa435.78471.62546.84298.9281.85
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-93.61-270.22336.64
aa.aaaa.aaaa.aaaa.aaaa.aa356.122.9265.0415.417.01
aa.aaaa.aaaa.aaaa.aaaa.aa354.74-251.17--
aa.aaaa.aaaa.aaaa.aaaa.aa1.382.913.8715.417.01
aa.aaaa.aaaa.aaaa.aaaa.aa202.4229.66203.79255.53241.19
aa.aaaa.aaaa.aaaa.aaaa.aa46.6749.4933.3131.330.82
aa.aaaa.aaaa.aaaa.aaaa.aa61.1747.584.153.671.74
aa.aaaa.aa