王氏國際 (0099)

香港
貨幣 HKD
1.220
0.000(0.00%)
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0099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.aa2,705.222,9493,128.893,069.812,826.69
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.aa543.31680.2400.82544.54942.04
aa.aaaa.aaaa.aaaa.aaaa.aa+21.35%+25.2%-41.07%+35.86%+73%
aa.aaaa.aaaa.aaaa.aaaa.aa642.01738.94877.81546.81284.9
aa.aaaa.aaaa.aaaa.aaaa.aa877.87913.511,004.961,072.79810.28
aa.aaaa.aaaa.aaaa.aaaa.aa876.13912.141,003.081,071.44808.59
aa.aaaa.aaaa.aaaa.aaaa.aa1.741.371.881.361.69
aa.aaaa.aaaa.aaaa.aaaa.aa555.58526.98601.9690.8573.7
aa.aaaa.aaaa.aaaa.aaaa.aa74.8689.37107.0890.1794.61
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa11.58-136.32124.7121.16
aa.aaaa.aaaa.aaaa.aaaa.aa11.58-136.32124.7121.16
aa.aaaa.aaaa.aaaa.aaaa.aa-----
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa8,183.247,585.937,747.287,678.237,310.26
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-1.02%-7.3%+2.13%-0.89%-4.79%
aa.aaaa.aaaa.aaaa.aaaa.aa345.95360.13351.53371.56309.76
aa.aaaa.aaaa.aaaa.aaaa.aa1,255.071,309.971,315.251,318.771,263.56
aa.aaaa.aaaa.aaaa.aaaa.aa-909.12-949.84-963.71-947.21-953.8
aa.aaaa.aaaa.aaaa.aaaa.aa2,535.422,181.822,183.512,238.092,182.92
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,596.642,094.972,083.351,998.781,990.88
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa27.6427.321.8119.6619.48
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,5692,067.672,061.541,979.111,971.4
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa1,827.511,931.531,863.282,085.741,805.74
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.aa673.65668.28659710.52545.65
aa.aaaa.aaaa.aaaa.aaaa.aa187.84192.08229.08135.11126.11
aa.aaaa.aaaa.aaaa.aaaa.aa557.77734.94666.81840.97754.93
aa.aaaa.aaaa.aaaa.aaaa.aa171.6124.21136.71130.62114.59
aa.aaaa.aaaa.aaaa.aaaa.aa151.85119.07115.9111.7199.91
aa.aaaa.aaaa.aaaa.aaaa.aa19.765.1520.818.9114.68
aa.aaaa.aaaa.aaaa.aaaa.aa236.65212.02171.69268.53264.46
aa.aaaa.aaaa.aaaa.aaaa.aa89.1847.8345.442.8134.69
aa.aaaa.aaaa.aaaa.aaaa.aa