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壹传媒有限公司, 00282.HK - 综合资产负债表 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定资产 |
868,810 |
754,067 |
1,076,915 |
1,082,670 |
1,094,647 |
1,211,520 |
1,304,241 |
1,411,945 |
2,256,962 |
2,132,185 |
1,797,812 |
1,404,015 |
1,576,617 |
1,571,665 |
1,596,996 |
投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,972 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
440,710 |
638,443 |
798,300 |
1,054,647 |
1,116,569 |
1,252,517 |
1,528,360 |
1,828,877 |
1,659,044 |
1,838,331 |
1,480,099 |
1,557,900 |
1,650,478 |
1,648,884 |
1,485,088 |
其他资产 |
667,417 |
719,894 |
725,049 |
879,185 |
1,083,523 |
1,360,613 |
1,371,699 |
1,408,952 |
1,599,317 |
1,509,596 |
1,367,575 |
1,371,382 |
1,371,219 |
1,380,878 |
1,402,703 |
总资产 |
1,976,937 |
2,112,404 |
2,600,264 |
3,016,502 |
3,294,739 |
3,824,650 |
4,204,300 |
4,649,774 |
5,515,323 |
5,489,084 |
4,645,486 |
4,333,297 |
4,598,314 |
4,601,427 |
4,484,787 |
长期债项 |
505,900 |
158,489 |
485,437 |
461,066 |
222,557 |
307,303 |
396,472 |
480,672 |
724,684 |
752,176 |
202,079 |
364,822 |
288,072 |
286,070 |
180,834 |
其他长期负债 |
175,431 |
182,111 |
193,460 |
234,177 |
290,312 |
358,346 |
342,371 |
363,647 |
361,462 |
319,023 |
313,734 |
314,051 |
332,765 |
323,265 |
336,445 |
流动负债 |
652,764 |
777,049 |
597,566 |
547,839 |
665,893 |
644,770 |
875,276 |
1,460,454 |
1,076,642 |
804,325 |
611,862 |
537,006 |
567,938 |
635,307 |
569,971 |
股本 |
2,486,621 |
2,486,621 |
2,435,582 |
2,435,345 |
2,435,010 |
2,434,747 |
3,359,709 |
2,431,007 |
2,412,497 |
2,412,497 |
2,412,497 |
2,412,497 |
2,411,829 |
2,411,829 |
3,101,643 |
储备 |
-1,843,498 |
-1,493,592 |
-1,115,756 |
-678,278 |
-358,112 |
33,252 |
-803,309 |
-113,478 |
929,085 |
1,196,650 |
1,101,976 |
704,878 |
997,667 |
944,956 |
295,894 |
股东权益 |
643,123 |
993,029 |
1,319,826 |
1,757,067 |
2,076,898 |
2,467,999 |
2,556,400 |
2,317,529 |
3,341,582 |
3,609,147 |
3,514,473 |
3,117,375 |
3,409,496 |
3,356,785 |
3,397,537 |
货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
48,574 |
62,822 |
82,307 |
69,730 |
93,313 |
115,444 |
127,955 |
180,997 |
190,511 |
171,000 |
133,916 |
188,872 |
189,091 |
202,739 |
214,053 |
现金及银行结存 |
171,760 |
213,429 |
305,006 |
502,046 |
458,833 |
501,346 |
760,257 |
570,741 |
731,195 |
883,968 |
799,938 |
900,783 |
877,414 |
867,694 |
676,444 |
短期债项 |
168,394 |
179,125 |
0 |
0 |
76,305 |
78,461 |
264,388 |
373,524 |
289,305 |
127,111 |
116,899 |
142,966 |
77,719 |
128,073 |
79,570 |
总债项 |
674,294 |
337,614 |
485,437 |
461,066 |
298,862 |
385,764 |
660,860 |
854,196 |
1,013,989 |
879,287 |
318,978 |
507,788 |
365,791 |
414,143 |
260,404 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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