綜合資產負債表

綜合資產負債表
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
流動資產 22,328,742 22,940,853 28,996,863
Bank deposits and cash 3,625,386 4,321,248 4,022,800
應收貿易賬款 8,130,697 7,901,228 11,189,551
Note receivables 16,998 39,150 99,996
Other receivables 3,782,367 3,945,153 5,014,292
存貨 6,702,677 6,371,858 8,300,658
其他 70,617 362,216 369,566
非流動資產 15,785,526 15,979,204 15,513,581
物業、廠房及設備 2,011,219 2,006,457 1,636,629
無形資產 8,153,510 8,267,114 8,066,785
其他 5,620,797 5,705,633 5,810,167
總資產 38,114,268 38,920,057 44,510,444
股本 3,500,987 3,282,318 3,203,913
儲備 2,082,976 2,305,272 1,786,726
公司權益持有人應佔權益 5,583,963 5,587,590 4,990,639
永續證券 - - -
其他 498,594 459,431 404,062
總權益 6,082,557 6,047,021 5,394,701
流動負債 25,486,902 26,093,357 32,758,735
貸款 50,431 271,616 787,922
應付貿易賬款 8,473,990 7,027,842 11,035,924
應付票據 2,031,437 2,745,092 2,148,907
其他應付賬款及應計費用 12,551,779 12,932,781 15,744,911
撥備 920,950 1,021,041 980,112
遞延收益 1,512,645 1,581,952 1,440,022
其他 (54,330) 513,033 620,937
非流動負債 6,544,809 6,779,679 6,357,008
貸款 3,569,229 3,683,178 2,633,348
遞延收益 1,436,484 1,389,427 1,459,582
其他 1,539,096 1,707,074 2,264,078
總負債 32,031,711 32,873,036 39,115,743
總權益及負債 38,114,268 38,920,057 44,510,444

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