综合资产负债表

综合资产负债表
截至三月三十一日止年度
二零二四年
千美元
二零二三年
千美元
二零二二年
千美元
二零二一年
千美元
流动资产 22,328,742 22,940,853 28,996,863 23,335,352
Bank deposits and cash 3,625,386 4,321,248 4,022,800 3,127,770
应收贸易账款 8,130,697 7,901,228 11,189,551 8,397,825
Note receivables 16,998 39,150 99,996 78,939
Other receivables 3,782,367 3,945,153 5,014,292 4,977,501
存货 6,702,677 6,371,858 8,300,658 6,380,576
其他 70,617 362,216 369,566 372,741
非流动资产 15,785,526 15,979,204 15,513,581 14,655,279
物業、廠房及設備 2,011,219 2,006,457 1,636,629 1,573,875
无形资产 8,153,510 8,267,114 8,066,785 8,405,005
其他 5,620,797 5,705,633 5,810,167 4,676,399
总资产 38,114,268 38,920,057 44,510,444 37,990,631
股本 3,500,987 3,282,318 3,203,913 3,203,913
储备 2,082,976 2,305,272 1,786,726 355,123
公司权益持有人应占权益 5,583,963 5,587,590 4,990,639 3,559,036
永续证券 - - - -
其他 498,594 459,431 404,062 51,497
总权益 6,082,557 6,047,021 5,394,701 3,610,533
流动负债 25,486,902 26,093,357 32,758,735 27,371,637
贷款 50,431 271,616 787,922 698,271
应付贸易账款 8,473,990 7,027,842 11,035,924 10,220,796
应付票据 2,031,437 2,745,092 2,148,907 885,628
其他应付账款及应计费用 12,551,779 12,932,781 15,744,911 13,178,498
拨备 920,950 1,021,041 980,112 910,380
递延收益 1,512,645 1,581,952 1,440,022 1,046,677
其他 (54,330) 513,033 620,937 431,387
非流动负债 6,544,809 6,779,679 6,357,008 7,008,461
贷款 3,569,229 3,683,178 2,633,348 3,299,582
递延收益 1,436,484 1,389,427 1,459,582 1,183,247
其他 1,539,096 1,707,074 2,264,078 2,525,632
总负债 32,031,711 32,873,036 39,115,743 34,380,098
总权益及负债 38,114,268 38,920,057 44,510,444 37,990,631

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