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毅興行 (1047)

香港
貨幣 HKD
0.325
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1047資產負債表

進階資產負債表
全部收起
結束日期:
2015
30/06
2016
30/06
2017
30/06
2018
30/06
2019
30/06
2020
30/06
2021
30/06
2022
30/06
2023
30/06
2024
30/06
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa685.42793.09914.02696.33720.05
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.aa126.09206.58178.93150.64104.23
aa.aaaa.aaaa.aaaa.aaaa.aa+34.71%+63.83%-13.39%-15.81%-30.81%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa231.62309.85282.83242.67278.88
aa.aaaa.aaaa.aaaa.aaaa.aa195.25276.82233.14217.25243.83
aa.aaaa.aaaa.aaaa.aaaa.aa36.3833.0249.6925.4235.05
aa.aaaa.aaaa.aaaa.aaaa.aa292.8238.32413.47266.94300.28
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa34.938.3438.836.0836.66
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa34.938.3438.836.0836.66
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa994.841,102.161,227.66991.271,016.88
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-2.45%+10.79%+11.39%-19.26%+2.58%
aa.aaaa.aaaa.aaaa.aaaa.aa130.47140.23142.33125.05114.91
aa.aaaa.aaaa.aaaa.aaaa.aa420.37449.62463.69442.7445.88
aa.aaaa.aaaa.aaaa.aaaa.aa-289.9-309.39-321.36-317.65-330.98
aa.aaaa.aaaa.aaaa.aaaa.aa1.862.232.942.348.64
aa.aaaa.aaaa.aaaa.aaaa.aa0----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa0----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa177.08166.6168.37167.55173.28
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa13.848.139.099.19.81
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa163.24158.47159.28158.45163.48
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa493.66473.48553.27444.31491.31
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.aa87.2678.2587.3456.7753.48
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa259.3250.93317.82195.47221.35
aa.aaaa.aaaa.aaaa.aaaa.aa109.8873.5680.02149.22169.59
aa.aaaa.aaaa.aaaa.aaaa.aa106.0868.7775.01143.45164.52
aa.aaaa.aaaa.aaaa.aaaa.aa3.84.785.015.775.08
aa.aaaa.aaaa.aaaa.aaaa.aa37.2270.7468.0942.8546.89
aa.aaaa.aaaa.aaaa.aaaa.aa8.3213.0616.295.726.44
aa.aaaa.aaaa.aaaa.aaaa.aa