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南岸集团有限公司, 00577.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 |
2005-03 |
固定资产 |
4,177,696 |
3,809,410 |
7,290,353 |
135,261 |
176,745 |
206,335 |
223,696 |
206,422 |
175,080 |
148,956 |
67,741 |
42,019 |
33,061 |
35,190 |
22,837 |
85,431 |
投资 |
86,477 |
94,144 |
97,510 |
87,640 |
110,667 |
116,208 |
116,532 |
101,716 |
102,853 |
86,243 |
71,699 |
71,090 |
72,736 |
111,615 |
43,092 |
42,493 |
流动资产 |
4,322,979 |
3,752,357 |
4,752,770 |
3,559,045 |
4,201,582 |
7,594,123 |
5,839,887 |
4,152,854 |
2,777,072 |
2,293,761 |
2,189,912 |
2,186,888 |
2,430,900 |
2,316,522 |
1,768,901 |
1,454,355 |
其他资产 |
91,350 |
703,229 |
1,804,557 |
9,741,849 |
8,057,600 |
4,458,537 |
2,823,396 |
2,216,265 |
273,635 |
242,688 |
219,538 |
93,319 |
96,058 |
98,044 |
102,360 |
94,644 |
总资产 |
8,678,502 |
8,359,140 |
13,945,190 |
13,523,795 |
12,546,594 |
12,375,203 |
9,003,511 |
6,677,257 |
3,328,640 |
2,771,648 |
2,548,890 |
2,393,316 |
2,632,755 |
2,561,371 |
1,937,190 |
1,676,923 |
长期债项 |
1,541,400 |
830,241 |
712,111 |
3,636,991 |
3,047,528 |
1,507,820 |
242,339 |
206,051 |
112,842 |
9,203 |
4,972 |
47,964 |
5,947 |
51,498 |
150,000 |
0 |
其他长期负债 |
9,002 |
9,227 |
6,836 |
6,134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,820 |
10,344 |
8,676 |
流动负债 |
8,723,897 |
8,096,284 |
7,766,876 |
3,859,986 |
3,448,671 |
4,579,567 |
4,407,143 |
3,081,352 |
2,574,747 |
2,158,124 |
1,954,505 |
1,795,664 |
2,088,862 |
2,054,937 |
1,406,946 |
1,352,146 |
股本 |
202,591 |
202,591 |
202,591 |
1,841,734 |
1,841,734 |
1,841,734 |
899,193 |
709,326 |
121,391 |
303,477 |
303,000 |
301,339 |
298,649 |
294,800 |
290,979 |
288,350 |
储备 |
-2,022,242 |
-1,006,047 |
4,942,013 |
3,838,712 |
3,867,648 |
4,044,173 |
3,084,043 |
2,339,245 |
518,039 |
301,916 |
271,657 |
235,476 |
225,114 |
147,316 |
78,921 |
27,751 |
股东权益 |
-1,819,651 |
-803,456 |
5,144,604 |
5,680,446 |
5,709,382 |
5,885,907 |
3,983,236 |
3,048,571 |
639,430 |
605,393 |
574,657 |
536,815 |
523,763 |
442,116 |
369,900 |
316,101 |
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 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
22,012 |
40,629 |
46,998 |
38,937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
163,379 |
185,188 |
现金及银行结存 |
433,818 |
337,816 |
1,188,461 |
376,676 |
959,312 |
3,221,683 |
2,054,959 |
1,355,619 |
305,792 |
407,107 |
322,585 |
441,824 |
469,482 |
397,977 |
380,811 |
339,407 |
短期债项 |
4,502,853 |
4,306,058 |
4,116,054 |
920,070 |
459,154 |
487,610 |
492,051 |
402,048 |
226,335 |
244,667 |
317,402 |
268,225 |
197,715 |
174,407 |
142,304 |
186,984 |
总债项 |
6,044,253 |
5,136,299 |
4,828,165 |
4,557,061 |
3,506,682 |
1,995,430 |
734,390 |
608,099 |
339,177 |
253,870 |
322,374 |
316,189 |
203,662 |
225,905 |
292,304 |
186,984 |
核数师意见 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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