|
|
|
| 康師傅控股有限公司 00322 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
26,834,209 |
26,717,331 |
27,008,869 |
27,510,727 |
28,810,615 |
| 投資 |
1,273,906 |
1,120,693 |
1,484,228 |
2,191,756 |
2,297,757 |
| 流動資產 |
20,473,578 |
24,027,069 |
25,666,741 |
28,701,310 |
25,437,805 |
| 其他資產 |
4,567,961 |
6,584,213 |
6,149,385 |
3,127,605 |
1,413,490 |
| 總資產 |
53,149,654 |
58,449,306 |
60,309,223 |
61,531,398 |
57,959,667 |
| 長期債項 |
5,427,618 |
8,561,319 |
6,545,888 |
8,020,731 |
5,207,970 |
| 其他長期負債 |
1,306,778 |
1,367,974 |
1,529,830 |
1,699,276 |
1,398,162 |
| 流動負債 |
29,193,014 |
31,704,538 |
29,825,005 |
27,072,008 |
28,307,428 |
| 股本 |
196,681 |
235,741 |
235,633 |
235,422 |
235,401 |
| 儲備 |
13,697,923 |
13,135,785 |
18,424,343 |
20,877,302 |
19,343,173 |
| 股東權益 |
13,894,604 |
13,371,526 |
18,659,976 |
21,112,724 |
19,578,574 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
| 主要項目 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 存貨 |
4,385,268 |
5,254,592 |
4,671,477 |
3,347,676 |
3,445,075 |
| 現金及銀行結存 |
10,763,381 |
14,046,453 |
16,584,238 |
21,431,153 |
17,430,387 |
| 短期債項 |
8,627,769 |
9,358,804 |
7,470,964 |
5,992,603 |
7,654,045 |
| 總債項 |
14,055,387 |
17,920,123 |
14,016,852 |
14,013,334 |
12,862,015 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
|
| 說明：1代表無保留意見；2代表無保留意見 (已就基本不明朗事項作出恰當披露)；3代表保留意見 |
|
| 更新日期： 2024/10/22 |
|