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寶勝國際 (3813)

香港
貨幣 HKD
0.580
0.000(0.00%)
延遲資料

3813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.aa11,662.9410,993.0911,692.969,415.719,483.05
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.aa613.591,742.291,233.781,190.151,827.56
aa.aaaa.aaaa.aaaa.aaaa.aa-16.06%+183.95%-29.19%-3.54%+53.56%
aa.aaaa.aaaa.aaaa.aaaa.aa923.11735.631,001.35776.811,433.03
aa.aaaa.aaaa.aaaa.aaaa.aa1,679.832,268.961,551.741,128.361,277.33
aa.aaaa.aaaa.aaaa.aaaa.aa1,407.521,702.961,165862.08978.92
aa.aaaa.aaaa.aaaa.aaaa.aa238.31267.99352.42266.28298.41
aa.aaaa.aaaa.aaaa.aaaa.aa8,021.495,869.547,578.046,071.864,704.71
aa.aaaa.aaaa.aaaa.aaaa.aa131.41110.03113.0397.6982.92
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa293.51266.64215.03150.84157.5
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa293.51266.64215.03150.84157.5
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa17,390.7817,022.2716,658.9813,598.8613,257.67
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+31.38%-2.12%-2.13%-18.37%-2.51%
aa.aaaa.aaaa.aaaa.aaaa.aa4,286.014,541.184,012.293,167.942,524.64
aa.aaaa.aaaa.aaaa.aaaa.aa6,673.86,302.916,024.465,363.094,364.52
aa.aaaa.aaaa.aaaa.aaaa.aa-2,387.79-1,761.73-2,012.16-2,195.15-1,839.88
aa.aaaa.aaaa.aaaa.aaaa.aa255.74381.933.021.81251.92
aa.aaaa.aaaa.aaaa.aaaa.aa816.56702.51592.42583.98607.98
aa.aaaa.aaaa.aaaa.aaaa.aa533.25522.16522.16522.16522.16
aa.aaaa.aaaa.aaaa.aaaa.aa283.31180.3570.2561.8285.82
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa369.54403.56358.29429.42390.08
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9.3164.2956.15161.32110.22
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa360.23339.27302.15268.1279.86
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa7,773.67,001.746,587.713,940.753,471.72
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.aa772.911,466.361,655.1819.41,252.83
aa.aaaa.aaaa.aaaa.aaaa.aa1,085.751,075.291,183.57841.66683.11
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,435.552,995.912,559.661,230.33665.03
aa.aaaa.aaaa.aaaa.aaaa.aa3,5461,948.681,581.64456.1639.2
aa.aaaa.aaaa.aaaa.aaaa.aa889.551,047.23978.02774.16625.83
aa.aaaa.aaaa.aaaa.aaaa.aa1,479.391,464.181,189.391,049.36870.74
aa.aaaa.aaaa.aaaa.aaaa.aa262.26185.5240.3371.617.93
aa.aaaa.aaaa.aaaa.aaaa.aa414.97585.86445.64447.92303.73
aa.aa