遠東宏信 (3360)

香港
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5.50
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3360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.aa209,267.26240,358.09264,265.05275,023.16284,554.5
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.aa3,989.5711,877.2415,659.0415,903.8418,852.54
aa.aaaa.aaaa.aaaa.aaaa.aa-24.29%+197.71%+31.84%+1.56%+18.54%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa195,741.27218,639.79236,354.14250,830.68257,687.83
aa.aaaa.aaaa.aaaa.aaaa.aa195,200.83218,209235,485.07249,951.44256,478.51
aa.aaaa.aaaa.aaaa.aaaa.aa540.44430.79869.07879.241,209.32
aa.aaaa.aaaa.aaaa.aaaa.aa403.84397.38559.02466.28409.68
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa8,160.866,058.078,422.266,110.784,657.29
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa8,160.866,058.078,422.266,110.784,657.29
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa260,570.59299,926.79335,880.29346,995.5351,483.24
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-2.03%+15.1%+11.99%+3.31%+1.29%
aa.aaaa.aaaa.aaaa.aaaa.aa15,005.7618,930.8426,395.926,839.525,901.55
aa.aaaa.aaaa.aaaa.aaaa.aa19,298.6624,877.3333,992.2836,714.1236,676.36
aa.aaaa.aaaa.aaaa.aaaa.aa-4,292.9-5,946.48-7,596.39-9,874.62-10,774.81
aa.aaaa.aaaa.aaaa.aaaa.aa17,824.7213,645.3118,031.4119,258.9517,505.88
aa.aaaa.aaaa.aaaa.aaaa.aa2,356.32,081.36446.21356.48293.27
aa.aaaa.aaaa.aaaa.aaaa.aa2,321.842,032.23373.98270.51171.52
aa.aaaa.aaaa.aaaa.aaaa.aa34.4749.1372.2385.97121.75
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa16,116.5424,911.1826,741.7225,517.4123,228.03
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,181.255,142.95,394.576,118.296,052.35
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa11,935.2919,768.2821,347.1519,399.1217,175.68
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa111,209.98129,335.18156,792.89152,452.01157,090.52
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.aa4,473.437,880.4113,890.3213,975.219,509.89
aa.aaaa.aaaa.aaaa.aaaa.aa4,501.723,967.054,736.574,547.415,171.09
aa.aaaa.aaaa.aaaa.aaaa.aa12,784.9320,065.8417,152.7116,495.7822,301.61
aa.aaaa.aaaa.aaaa.aaaa.aa75,309.2684,838.14106,835.61107,188.6110,419.82
aa.aaaa.aaaa.aaaa.aaaa.aa75,072.8984,600.59106,671.97107,044.64110,139.33
aa.aaaa.aaaa.aaaa.aaaa.aa236.38237.54163.64143.96280.5
aa.aaaa.aaaa.aaaa.aaaa.aa14,140.6412,583.7414,177.6710,245.029,688.11
aa.aaaa.aaaa.aaaa.aaaa.aa1,256.881,764.72,172.071,858.31,437.54
aa.aaaa.aaaa.aa