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大湾区聚变力量控股有限公司, 01189.HK - 综合资产负债表 |
2021-12 |
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 |
2006-12 |
2005-12 |
固定资产 |
190,805 |
214,605 |
287,707 |
426,234 |
565,111 |
607,470 |
699,255 |
815,465 |
875,679 |
2,526,407 |
2,408,918 |
2,204,691 |
2,350,026 |
3,057,319 |
2,475,878 |
1,698,374 |
1,702,860 |
投资 |
28,013 |
55,000 |
90,000 |
0 |
0 |
0 |
179 |
18,722 |
301,785 |
81,451 |
81,451 |
120,660 |
126,241 |
284,569 |
323,178 |
146,766 |
313,047 |
流动资产 |
1,853,642 |
1,853,400 |
1,924,163 |
1,945,008 |
1,889,181 |
1,907,740 |
1,758,007 |
1,683,446 |
2,389,802 |
427,804 |
540,478 |
534,943 |
786,384 |
1,018,647 |
1,255,714 |
1,779,316 |
762,722 |
其他资产 |
0 |
0 |
0 |
19,800 |
19,800 |
19,800 |
220,723 |
455,081 |
0 |
94,480 |
120,808 |
162,975 |
443,361 |
263,191 |
758,855 |
210,426 |
252,994 |
总资产 |
2,072,460 |
2,123,005 |
2,301,870 |
2,391,042 |
2,474,092 |
2,535,010 |
2,678,164 |
2,972,714 |
3,567,266 |
3,130,142 |
3,151,655 |
3,023,269 |
3,706,012 |
4,623,726 |
4,813,625 |
3,834,882 |
3,031,623 |
长期债项 |
0 |
871 |
2,691 |
0 |
0 |
0 |
0 |
150,000 |
250,000 |
458,222 |
222,963 |
0 |
635,983 |
593,734 |
921,039 |
1,216,506 |
636,339 |
其他长期负债 |
20,709 |
24,033 |
30,055 |
33,041 |
41,154 |
46,583 |
52,223 |
57,089 |
60,804 |
173,754 |
177,858 |
172,779 |
172,597 |
233,484 |
220,102 |
681,654 |
679,748 |
流动负债 |
88,289 |
82,293 |
171,132 |
143,070 |
185,063 |
181,904 |
178,298 |
275,554 |
1,037,869 |
608,408 |
656,588 |
581,339 |
1,022,464 |
1,544,993 |
1,109,957 |
681,410 |
736,560 |
股本 |
7,892 |
7,892 |
7,892 |
7,892 |
7,892 |
7,892 |
7,892 |
6,577 |
6,577 |
6,577 |
6,577 |
6,577 |
109,199 |
91,199 |
182,076 |
61,059 |
437,586 |
储备 |
1,779,367 |
1,825,112 |
1,915,580 |
2,016,436 |
2,048,327 |
2,106,113 |
2,238,700 |
2,261,959 |
1,969,577 |
1,698,410 |
1,848,382 |
1,998,980 |
1,394,197 |
1,745,145 |
1,862,406 |
1,194,253 |
541,390 |
股东权益 |
1,787,259 |
1,833,004 |
1,923,472 |
2,024,328 |
2,056,219 |
2,114,005 |
2,246,592 |
2,268,536 |
1,976,154 |
1,704,987 |
1,854,959 |
2,005,557 |
1,503,396 |
1,836,344 |
2,044,482 |
1,255,312 |
978,976 |
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 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
865 |
908 |
1,488 |
1,536 |
2,556 |
2,441 |
2,491 |
2,805 |
3,489 |
6,184 |
6,088 |
5,874 |
6,452 |
7,559 |
9,283 |
7,527 |
6,211 |
现金及银行结存 |
1,782,734 |
1,813,337 |
1,816,076 |
1,859,781 |
1,801,383 |
1,660,949 |
1,436,453 |
1,272,649 |
733,352 |
367,329 |
353,202 |
387,519 |
356,783 |
510,910 |
210,963 |
566,960 |
50,312 |
短期债项 |
22,956 |
23,863 |
40,462 |
0 |
0 |
0 |
10,000 |
110,000 |
216,000 |
467,889 |
498,449 |
402,379 |
171,956 |
732,836 |
216,798 |
59,300 |
399,887 |
总债项 |
22,956 |
24,734 |
43,153 |
0 |
0 |
0 |
10,000 |
260,000 |
466,000 |
926,111 |
721,412 |
402,379 |
807,939 |
1,326,570 |
1,137,837 |
1,275,806 |
1,036,226 |
核数师意见 |
2 |
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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