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中糧肉食 (1610)

香港
貨幣 HKD
免責聲明
1.310
-0.020(-1.50%)
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1610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.aa8,241.6510,640.457,605.367,383.775,120.96
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.aa630.42416.651,040.981,040.031,169.3
aa.aaaa.aaaa.aaaa.aaaa.aa-44.7%-33.91%+149.85%-0.09%+12.43%
aa.aaaa.aaaa.aaaa.aaaa.aa142.9314.3214.9517.279.07
aa.aaaa.aaaa.aaaa.aaaa.aa591.261,152.961,399.451,072.88640.65
aa.aaaa.aaaa.aaaa.aaaa.aa215.48687.09235.09838.45434.8
aa.aaaa.aaaa.aaaa.aaaa.aa375.78465.871,164.36234.43205.86
aa.aaaa.aaaa.aaaa.aaaa.aa4,630.145,489.012,843.23,973.922,534.89
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,246.913,567.512,306.781,279.68767.04
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,246.913,567.512,306.781,279.68767.04
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa16,123.8520,56218,029.4318,394.3716,230.33
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+57.16%+27.53%-12.32%+2.02%-11.76%
aa.aaaa.aaaa.aaaa.aaaa.aa7,069.48,515.229,674.6410,130.6210,344.81
aa.aaaa.aaaa.aaaa.aaaa.aa8,289.7710,009.1211,559.3712,509.4213,197.62
aa.aaaa.aaaa.aaaa.aaaa.aa-1,220.36-1,493.9-1,884.73-2,378.8-2,852.8
aa.aaaa.aaaa.aaaa.aaaa.aa205.97132.12313.55226.1186.84
aa.aaaa.aaaa.aaaa.aaaa.aa103.17109.34107.7109.42109.2
aa.aaaa.aaaa.aaaa.aaaa.aa100.61100.61100.61100.61100.61
aa.aaaa.aaaa.aaaa.aaaa.aa2.578.737.098.818.59
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa503.651,164.87328.18544.44568.52
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa15.3134.40.26--
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa488.351,030.47327.92544.44568.52
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa8,183.3610,132.768,508.629,266.046,256.38
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.aa477.75554.94688.53765.79623.35
aa.aaaa.aaaa.aaaa.aaaa.aa466.63570.14562.05344.36285.42
aa.aaaa.aaaa.aaaa.aaaa.aa113.22.52.51,002.5502.5
aa.aaaa.aaaa.aaaa.aaaa.aa6,318.068,147.875,991.365,899.594,029.5
aa.aaaa.aaaa.aaaa.aaaa.aa6,301.068,134.175,963.715,851.943,990.98
aa.aaaa.aaaa.aaaa.aaaa.aa1713.7127.6547.6438.52
aa.aaaa.aaaa.aaaa.aaaa.aa807.71857.31,264.181,253.81815.62
aa.aaaa.aaaa.aaaa.aaaa.aa17.080.99289.31139.660.04
aa.aaaa.aaaa.aaaa.aaaa.aa324.92408.15424.34352.54269.39
aa.aaaa.aa