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香港华人有限公司, 00655.HK - 综合资产负债表 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定资产 |
164,984 |
172,598 |
160,998 |
152,457 |
167,906 |
310,505 |
236,832 |
225,901 |
308,577 |
301,452 |
903,079 |
922,443 |
707,285 |
1,343,814 |
576,212 |
投资 |
10,744,859 |
10,959,361 |
11,064,491 |
10,173,601 |
9,700,311 |
8,581,978 |
8,590,177 |
9,059,920 |
8,640,536 |
7,686,320 |
3,417,630 |
3,616,784 |
3,754,104 |
2,114,132 |
641,255 |
流动资产 |
267,726 |
654,407 |
1,032,915 |
1,589,461 |
1,574,818 |
3,648,430 |
4,186,568 |
5,325,109 |
3,307,062 |
2,315,774 |
1,612,305 |
1,572,956 |
2,032,824 |
2,434,105 |
2,347,796 |
其他资产 |
0 |
0 |
0 |
0 |
0 |
182,741 |
162,636 |
136,806 |
113,026 |
105,682 |
105,514 |
112,728 |
99,369 |
93,933 |
87,260 |
总资产 |
11,177,569 |
11,786,366 |
12,258,404 |
11,915,519 |
11,443,035 |
12,723,654 |
13,176,213 |
14,747,736 |
12,369,201 |
10,409,228 |
6,038,528 |
6,224,911 |
6,593,582 |
5,985,984 |
3,652,523 |
长期债项 |
491,667 |
490,000 |
481,667 |
476,667 |
0 |
0 |
0 |
222,582 |
699,057 |
240,927 |
430,500 |
201,503 |
225,705 |
547,368 |
0 |
其他长期负债 |
15,483 |
15,379 |
15,234 |
20,405 |
23,526 |
50,742 |
106,724 |
45,174 |
35,808 |
34,292 |
31,587 |
27,792 |
28,911 |
157,492 |
48,068 |
流动负债 |
82,131 |
336,769 |
530,491 |
1,363,029 |
812,817 |
2,141,044 |
2,429,941 |
4,141,586 |
1,621,510 |
1,303,703 |
924,757 |
1,134,699 |
1,641,563 |
2,088,720 |
775,439 |
股本 |
1,998,280 |
1,998,280 |
1,998,280 |
1,998,280 |
1,998,280 |
1,998,280 |
1,998,280 |
1,998,280 |
2,003,215 |
1,816,715 |
1,816,656 |
1,818,186 |
1,346,829 |
1,346,829 |
1,346,829 |
储备 |
8,571,617 |
8,925,069 |
9,200,672 |
8,013,912 |
8,528,831 |
8,426,489 |
8,393,235 |
8,278,346 |
7,920,458 |
6,900,999 |
2,645,512 |
2,851,404 |
3,338,496 |
1,845,575 |
1,482,187 |
股东权益 |
10,569,897 |
10,923,349 |
11,198,952 |
10,012,192 |
10,527,111 |
10,424,769 |
10,391,515 |
10,276,626 |
9,923,673 |
8,717,714 |
4,462,168 |
4,669,590 |
4,685,325 |
3,192,404 |
2,829,016 |
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 |
110,911 |
114,951 |
122,233 |
123,446 |
169,963 |
932,337 |
806,509 |
2,419,407 |
1,474,200 |
915,031 |
8,531 |
11,975 |
57,476 |
19,223 |
12,441 |
现金及银行结存 |
135,169 |
506,525 |
544,889 |
537,945 |
905,019 |
1,748,980 |
2,497,492 |
1,847,574 |
872,803 |
503,142 |
648,513 |
1,252,467 |
1,165,578 |
1,141,362 |
1,066,200 |
短期债项 |
0 |
246,667 |
0 |
0 |
0 |
464,542 |
308,387 |
286,915 |
67,349 |
291,771 |
68,858 |
386,182 |
753,157 |
942,205 |
25,000 |
总债项 |
491,667 |
736,667 |
481,667 |
476,667 |
0 |
464,542 |
308,387 |
509,497 |
766,406 |
532,698 |
499,358 |
587,685 |
978,862 |
1,489,573 |
25,000 |
核数师意见 |
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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