|
|
|
| 國浩集團有限公司 00053 | |
| 綜合資產負債表-全年 |
2023/06 |
2022/06 |
2021/06 |
2020/06 |
2019/06 |
| 固定資產 |
2,236,986 |
2,160,777 |
2,490,670 |
2,338,637 |
5,591,184 |
| 投資 |
7,290,989 |
7,055,579 |
6,642,760 |
6,433,787 |
2,903,884 |
| 流動資產 |
6,089,113 |
6,068,169 |
6,270,554 |
6,261,088 |
6,182,544 |
| 其他資產 |
1,307,861 |
1,317,802 |
1,564,481 |
1,390,040 |
1,323,258 |
| 總資產 |
16,924,949 |
16,602,327 |
16,968,465 |
16,423,552 |
16,000,870 |
| 長期債項 |
4,664,363 |
4,233,653 |
4,680,945 |
4,758,252 |
3,815,959 |
| 其他長期負債 |
398,857 |
395,655 |
442,621 |
423,690 |
436,883 |
| 流動負債 |
1,992,613 |
2,370,998 |
1,928,909 |
1,691,215 |
1,362,658 |
| 股本 |
164,526 |
164,526 |
164,526 |
164,526 |
164,526 |
| 儲備 |
7,407,991 |
7,192,673 |
7,534,939 |
7,076,795 |
7,793,723 |
| 股東權益 |
7,572,517 |
7,357,199 |
7,699,465 |
7,241,321 |
7,958,249 |
| 貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
| 單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
| 主要項目 |
2023/06 |
2022/06 |
2021/06 |
2020/06 |
2019/06 |
| 存貨 |
2,822,853 |
3,028,673 |
2,891,042 |
3,053,448 |
2,478,286 |
| 現金及銀行結存 |
1,635,097 |
1,504,382 |
1,448,960 |
1,606,407 |
1,789,796 |
| 短期債項 |
1,081,567 |
1,587,477 |
1,189,441 |
1,051,690 |
714,656 |
| 總債項 |
5,745,930 |
5,821,130 |
5,870,386 |
5,809,942 |
4,530,615 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
|
| 說明：1代表無保留意見；2代表保留意見；3代表修改意見 |
|
| 更新日期： 2023/10/20 |
|