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昂纳科技(集团)有限公司, 00877.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
固定资产 |
1,141,283 |
980,951 |
940,885 |
725,661 |
724,643 |
666,644 |
600,013 |
476,395 |
269,632 |
111,025 |
68,553 |
67,112 |
61,703 |
投资 |
62,686 |
32,872 |
14,866 |
15,387 |
29,147 |
54,220 |
26,990 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
1,989,817 |
1,830,430 |
1,780,979 |
1,487,191 |
914,258 |
780,786 |
940,059 |
1,096,170 |
1,295,569 |
1,303,163 |
252,345 |
158,126 |
183,437 |
其他资产 |
299,748 |
375,107 |
367,158 |
258,392 |
104,917 |
45,510 |
16,059 |
16,054 |
4,519 |
3,621 |
1,420 |
1,324 |
1,314 |
总资产 |
3,493,534 |
3,219,360 |
3,103,888 |
2,486,631 |
1,772,965 |
1,547,160 |
1,583,121 |
1,588,619 |
1,569,720 |
1,417,809 |
322,318 |
226,562 |
246,454 |
长期债项 |
37,511 |
0 |
0 |
29,082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他长期负债 |
41,267 |
23,629 |
17,605 |
33,670 |
15,852 |
14,176 |
6,118 |
0 |
0 |
0 |
0 |
0 |
0 |
流动负债 |
1,076,779 |
948,267 |
1,053,188 |
995,176 |
422,284 |
211,504 |
202,945 |
199,948 |
199,826 |
168,467 |
133,937 |
119,967 |
168,304 |
股本 |
8,269 |
8,020 |
7,985 |
7,414 |
7,319 |
7,042 |
7,239 |
7,556 |
8,000 |
8,331 |
0 |
0 |
0 |
储备 |
2,340,272 |
2,241,438 |
2,023,526 |
1,413,560 |
1,322,792 |
1,314,438 |
1,366,819 |
1,381,115 |
1,361,894 |
1,241,011 |
188,381 |
106,595 |
78,150 |
股东权益 |
2,348,541 |
2,249,458 |
2,031,511 |
1,420,974 |
1,330,111 |
1,321,480 |
1,374,058 |
1,388,671 |
1,369,894 |
1,249,342 |
188,381 |
106,595 |
78,150 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
596,441 |
501,025 |
377,471 |
269,779 |
227,538 |
197,226 |
163,296 |
177,071 |
115,450 |
114,577 |
56,293 |
46,438 |
55,599 |
现金及银行结存 |
491,818 |
407,263 |
408,092 |
533,707 |
175,353 |
171,686 |
457,029 |
649,756 |
885,596 |
917,660 |
26,544 |
22,979 |
65,411 |
短期债项 |
603,628 |
487,770 |
653,667 |
684,298 |
74,429 |
0 |
0 |
0 |
0 |
0 |
0 |
22,678 |
58,522 |
总债项 |
641,139 |
487,770 |
653,667 |
713,380 |
74,429 |
0 |
0 |
0 |
0 |
0 |
0 |
22,678 |
58,522 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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