偉能集團 (1608)

香港
貨幣 HKD
0.156
0.000(0.00%)
關閉

1608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.aa3,955.993,348.054,976.884,550.022,946.53
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.aa772.44978.18462.36122.35131.23
aa.aaaa.aaaa.aaaa.aaaa.aa+42.69%+26.64%-52.73%-73.54%+7.26%
aa.aaaa.aaaa.aaaa.aaaa.aa409.14107.18127.48119.75107.68
aa.aaaa.aaaa.aaaa.aaaa.aa1,300.16629.662,690.072,929.671,624.87
aa.aaaa.aaaa.aaaa.aaaa.aa1,228.66621.642,681.282,905.771,621.46
aa.aaaa.aaaa.aaaa.aaaa.aa65.438.018.7923.93.41
aa.aaaa.aaaa.aaaa.aaaa.aa885.861,179.771,262.961,169.541,029.47
aa.aaaa.aaaa.aaaa.aaaa.aa47.18212.41285.77162.9525.62
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa541.22240.85148.2437.9127.66
aa.aaaa.aaaa.aaaa.aaaa.aa81.6466.5971.111.9812.26
aa.aaaa.aaaa.aaaa.aaaa.aa459.58174.2577.1525.9315.4
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa8,951.279,131.0610,349.328,911.336,235.63
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+21.06%+2.01%+13.34%-13.89%-30.03%
aa.aaaa.aaaa.aaaa.aaaa.aa3,779.313,781.553,412.542,565.252,213.35
aa.aaaa.aaaa.aaaa.aaaa.aa4,556.154,863.914,703.773,922.13,808.23
aa.aaaa.aaaa.aaaa.aaaa.aa-776.84-1,082.35-1,291.24-1,356.86-1,594.88
aa.aaaa.aaaa.aaaa.aaaa.aa853.051,754.751,746.121,736.09991.78
aa.aaaa.aaaa.aaaa.aaaa.aa175.64173.85170.8139.679
aa.aaaa.aaaa.aaaa.aaaa.aa81.4981.4981.49--
aa.aaaa.aaaa.aaaa.aaaa.aa94.1592.3689.3239.679
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa187.2872.8642.9820.374.98
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2.964.254.214.67-
aa.aaaa.aaaa.aaaa.aaaa.aa15.334.752.4315.0720.81
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa168.9963.8636.340.5554.17
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa3,500.583,195.514,509.25,631.434,252.44
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.aa739.11802.012,118.272,045.92518.64
aa.aaaa.aaaa.aaaa.aaaa.aa-49.5982.1180.59249.98
aa.aaaa.aaaa.aaaa.aaaa.aa102.47-9.437.648.79
aa.aaaa.aaaa.aaaa.aaaa.aa1,708.441,177.111,865.082,928.362,721.23
aa.aaaa.aaaa.aaaa.aaaa.aa1,698.011,169.461,847.942,913.592,708.22
aa.aaaa.aaaa.aaaa.aaaa.aa10.437.6617.1314.7613.02
aa.aaaa.aaaa.aaaa.aaaa.aa950.571,166.8434.32568.92753.8
aa.aaaa.aaaa.aaaa.aaaa.aa18.2210.8217.786.354.81
aa.aaaa.aaaa.aaaa.aaaa.aa