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佳兆业资本投资集团有限公司, 00936.HK - 综合资产负债表 |
2020-12 |
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 |
269,395 |
241,224 |
489,116 |
511,022 |
522,716 |
350,005 |
397,119 |
415,877 |
365,113 |
290,100 |
177,007 |
145,883 |
127,110 |
107,750 |
投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,846 |
0 |
580 |
580 |
580 |
580 |
580 |
流动资产 |
212,296 |
665,355 |
253,618 |
234,419 |
343,220 |
221,509 |
261,668 |
331,160 |
219,305 |
119,578 |
148,684 |
134,075 |
116,447 |
106,746 |
其他资产 |
3,962 |
423 |
75,813 |
75,235 |
96,655 |
21,586 |
23,092 |
24,268 |
0 |
0 |
4,814 |
0 |
2,573 |
4,361 |
总资产 |
485,653 |
907,002 |
818,547 |
820,676 |
962,591 |
593,100 |
681,879 |
774,151 |
584,418 |
410,258 |
331,085 |
280,538 |
246,710 |
219,437 |
长期债项 |
104,435 |
46,012 |
55,095 |
64,047 |
207,715 |
74,196 |
215,578 |
134,580 |
231,157 |
101,123 |
33,248 |
40,851 |
31,313 |
36,678 |
其他长期负债 |
2,197 |
2,197 |
9,394 |
12,294 |
95,128 |
27,179 |
29,807 |
56,325 |
7,351 |
6,200 |
7,334 |
8,893 |
4,257 |
4,879 |
流动负债 |
251,745 |
368,215 |
271,700 |
248,378 |
281,901 |
349,485 |
245,691 |
376,074 |
147,880 |
109,205 |
96,601 |
136,534 |
151,443 |
138,016 |
股本 |
10,600 |
10,600 |
10,600 |
10,600 |
9,600 |
8,000 |
8,000 |
8,000 |
8,000 |
2,000 |
2,000 |
0 |
75,259 |
65,759 |
储备 |
116,208 |
224,937 |
261,251 |
313,438 |
248,141 |
133,688 |
182,217 |
198,482 |
189,023 |
190,443 |
190,510 |
92,744 |
-17,104 |
-27,518 |
股东权益 |
126,808 |
235,537 |
271,851 |
324,038 |
257,741 |
141,688 |
190,217 |
206,482 |
197,023 |
192,443 |
192,510 |
92,744 |
58,155 |
38,241 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
107,159 |
11,869 |
92,012 |
45,428 |
52,695 |
43,705 |
51,796 |
43,859 |
27,887 |
35,085 |
31,090 |
36,865 |
55,412 |
44,421 |
现金及银行结存 |
29,953 |
25,326 |
120,487 |
152,556 |
198,456 |
84,346 |
111,613 |
149,100 |
129,213 |
28,675 |
69,699 |
55,808 |
29,066 |
33,051 |
短期债项 |
126,940 |
211,893 |
208,710 |
114,054 |
65,004 |
158,652 |
102,473 |
264,473 |
57,650 |
41,822 |
25,686 |
35,867 |
27,090 |
70,357 |
总债项 |
231,375 |
257,905 |
263,805 |
178,101 |
272,719 |
232,848 |
318,051 |
399,053 |
288,807 |
142,945 |
58,934 |
76,718 |
58,403 |
107,035 |
核数师意见 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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