榮暉國際 (0990)

香港
貨幣 HKD
0.380
+0.010(+2.70%)
關閉

0990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.aa4,695.983,983.388,603.8512,806.5715,443.38
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.aa813.74720.161,864.744,030.655,310.28
aa.aaaa.aaaa.aaaa.aaaa.aa+184.12%-11.5%+158.94%+116.15%+31.75%
aa.aaaa.aaaa.aaaa.aaaa.aa25.7944.7673.7542.8756.03
aa.aaaa.aaaa.aaaa.aaaa.aa1,6422,196.094,208.495,177.385,243.44
aa.aaaa.aaaa.aaaa.aaaa.aa1,544.332,191.554,179.075,085.495,151.65
aa.aaaa.aaaa.aaaa.aaaa.aa97.684.5429.4291.8991.79
aa.aaaa.aaaa.aaaa.aaaa.aa2,078.63766.571,241.562,340.12,253.67
aa.aaaa.aaaa.aaaa.aaaa.aa63.6217.462.962.0914.82
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa72.19235.771,196.71,143.132,068.76
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa72.19235.771,196.71,143.132,068.76
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa4,734.044,011.429,095.2813,616.6816,331.13
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
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa3,402.632,162.054,754.837,671.039,035.81
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.aa1,293.96498.14732.551,731.82,423.79
aa.aaaa.aaaa.aaaa.aaaa.aa49.8434.3114.41511.1208.98
aa.aaaa.aaaa.aaaa.aaaa.aa625.27-38.66160.1-
aa.aaaa.aaaa.aaaa.aaaa.aa9.029.448.9310.714.85
aa.aaaa.aaaa.aaaa.aaaa.aa---1.111.26
aa.aaaa.aaaa.aaaa.aaaa.aa9.029.448.939.5913.59
aa.aaaa.aaaa.aaaa.aaaa.aa1,424.551,620.173,860.295,257.336,388.19
aa.aaaa.aaaa.aaaa.aaaa.aa45.7651.6863.7272.75113.26
aa.aaaa.aaaa.aaaa.aa