金寶通 (0320)

香港
貨幣 HKD
0.410
0.000(0.00%)
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0320資產負債表

進階資產負債表
全部收起
結束日期:
2015
31/03
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa1,715.931,812.411,915.931,982.51,667.51
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.aa432.03591.2347.73307.77226.7
aa.aaaa.aaaa.aaaa.aaaa.aa-1.02%+36.84%-41.18%-11.49%-26.34%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa489.79404.38499.15565.49516.35
aa.aaaa.aaaa.aaaa.aaaa.aa489.79404.38499.15555.24509.38
aa.aaaa.aaaa.aaaa.aaaa.aa---10.266.97
aa.aaaa.aaaa.aaaa.aaaa.aa718.68739.22935.88969.47823.98
aa.aaaa.aaaa.aaaa.aaaa.aa75.4477.6133.17139.77100.25
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa----0.24
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa----0.24
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa2,328.512,487.622,799.962,940.732,620.93
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+5.05%+6.83%+12.56%+5.03%-10.87%
aa.aaaa.aaaa.aaaa.aaaa.aa340.11408.4468.16501.69454.01
aa.aaaa.aaaa.aaaa.aaaa.aa884.151,015.861,103.881,138.851,098.62
aa.aaaa.aaaa.aaaa.aaaa.aa-544.05-607.46-635.72-637.16-644.61
aa.aaaa.aaaa.aaaa.aaaa.aa10.0418.3612.1411.6826.28
aa.aaaa.aaaa.aaaa.aaaa.aa36.4236.42137.75138.19171.68
aa.aaaa.aaaa.aaaa.aaaa.aa36.4236.42111.56111.77111.55
aa.aaaa.aaaa.aaaa.aaaa.aa--26.1926.4260.13
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa226.01212.04265.99306.67301.45
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa26.0714.0914.2123.4122.34
aa.aaaa.aaaa.aaaa.aaaa.aa170.25177.86204.93235.81242.49
aa.aaaa.aaaa.aaaa.aaaa.aa29.6920.146.8547.4536.63
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa991.211,020.761,321.851,495.561,136.12
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.aa715.43771.14807.021,012.39745.35
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa113.3856.02251.2223.51136.45
aa.aaaa.aaaa.aaaa.aaaa.aa67.2664.281.1848.1344.67
aa.aaaa.aaaa.aaaa.aaaa.aa25.7227.4434.73--
aa.aaaa.aaaa.aaaa.aaaa.aa41.5436.7646.4548.1344.67
aa.aaaa.aaaa.aaaa.aaaa.aa95.14129.4182.46211.54209.66
aa.aaaa.aa