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粵豐環保 (1381)

香港
貨幣 HKD
4.58
-0.02(-0.43%)
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1381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
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa2,167.263,369.054,011.744,478.794,960.06
現金和現金等價物
現金和現金等價物增長
交易資產證券—總計
應收帳款—總計
其他應收帳款
應收帳款
存貨
預付費用
其他流動資產
限制性現金
其他流動資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa1,020.331,769.61,704.011,809.881,897.65
aa.aaaa.aaaa.aaaa.aaaa.aa-22.55%+73.43%-3.71%+6.21%+4.85%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa569.4863.221,324.861,583.072,105.69
aa.aaaa.aaaa.aaaa.aaaa.aa377.65495.94888.67853.05794.55
aa.aaaa.aaaa.aaaa.aaaa.aa947.051,359.162,213.522,436.122,900.24
aa.aaaa.aaaa.aaaa.aaaa.aa6.6215.3522.3230.5731.63
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa110.29171.0346.83155.81101.3
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa110.29171.0346.83155.81101.3
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa13,466.7719,021.8424,439.6725,820.1827,075.16
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
監管資產
無形資產
商譽
其他無形資產—總計
其他資產—總計
長期投資
應收貸款—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+23.34%+41.25%+28.48%+5.65%+4.86%
aa.aaaa.aaaa.aaaa.aaaa.aa1,444.651,478.711,729.371,634.692,027.1
aa.aaaa.aaaa.aaaa.aaaa.aa1,994.462,203.132,618.872,591.543,106.96
aa.aaaa.aaaa.aaaa.aaaa.aa-549.81-724.42-889.5-956.85-1,079.86
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa7,112.1210,498.4313,316.1614,560.5714,999.27
aa.aaaa.aaaa.aaaa.aaaa.aa205.31218.54233.86214.05210.99
aa.aaaa.aaaa.aaaa.aaaa.aa6,906.8110,279.8913,082.314,346.5214,788.28
aa.aaaa.aaaa.aaaa.aaaa.aa2,742.743,675.655,382.395,146.145,088.72
aa.aaaa.aaaa.aaaa.aaaa.aa774.431,186.991,392.861,463.141,741.03
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa11.164.05--2.34
aa.aaaa.aaaa.aaaa.aaaa.aa--1.089.0916.62
aa.aaaa.aaaa.aaaa.aaaa.aa621.03648.371,626.49431.03191.2
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa2,055.42,306.673,180.073,836.044,814.98
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
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa154185.83261.31324.75391.11
aa.aaaa.aaaa.aaaa.aaaa.aa1,025.17273.82322.27304.41560.81
aa.aaaa.aaaa.aaaa.aaaa.aa80----
aa.aaaa.aaaa.aaaa.aaaa.aa742.23823.711,430.91,746.562,448.18
aa.aaaa.aaaa.aaaa.aaaa.aa735.44822.631,424.41,743.812,448.18
aa.aaaa.aaaa.aaaa.aaaa.aa6.791.076.492.75-
aa.aaaa.aaaa.aaaa.aaaa.aa541,023.321,165.591,460.321,414.88
aa.aaaa.aaaa.aaaa.aaaa.aa46.3355.6640.9162.2848.1
aa.aaaa.aaaa.aaaa.aaaa.aa7.678.729.1212.4712.29
aa.aaaa.aaaa.aaaa.aaaa.aa-958.931,115.561,385.561,354.48
總負債
aa.aaaa.aaaa.aaaa.aaaa.aa7,444.0611,602.4115,553.7416,816.2817,406.48
總負債增長
長期債務
長期租貸
信託優先證券
其他負債—總計
退休金及其他退休福利
非流動遞延稅項負債
其他非流動負債—總計