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霸王国际(集团)控股有限公司, 01338.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 |
2006-12 |
固定资产 |
128,730 |
115,021 |
132,403 |
137,237 |
155,284 |
225,482 |
294,256 |
321,619 |
184,555 |
60,136 |
39,330 |
31,510 |
22,571 |
23,949 |
投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
161,442 |
168,226 |
166,036 |
158,265 |
135,808 |
157,567 |
195,760 |
429,406 |
973,752 |
1,943,712 |
2,498,928 |
619,381 |
521,214 |
260,344 |
其他资产 |
0 |
0 |
0 |
0 |
0 |
0 |
293 |
1,596 |
87,777 |
29,526 |
6,081 |
0 |
0 |
4,756 |
总资产 |
290,172 |
283,247 |
298,439 |
295,502 |
291,092 |
383,049 |
490,309 |
752,621 |
1,246,084 |
2,033,374 |
2,544,339 |
650,891 |
543,785 |
289,049 |
长期债项 |
23,802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他长期负债 |
0 |
0 |
0 |
0 |
56,977 |
46,100 |
2,031 |
2,031 |
2,031 |
2,031 |
20,062 |
6,369 |
0 |
0 |
流动负债 |
107,710 |
117,565 |
128,193 |
144,960 |
192,660 |
183,931 |
225,106 |
337,921 |
215,211 |
441,943 |
490,045 |
329,994 |
369,557 |
130,401 |
股本 |
277,932 |
277,878 |
277,878 |
277,878 |
256,705 |
256,639 |
256,639 |
256,639 |
256,511 |
256,380 |
256,134 |
0 |
0 |
118,813 |
储备 |
-119,272 |
-112,196 |
-107,632 |
-127,336 |
-215,250 |
-103,588 |
6,533 |
156,030 |
772,331 |
1,333,020 |
1,778,098 |
314,528 |
174,228 |
39,835 |
股东权益 |
158,660 |
165,682 |
170,246 |
150,542 |
41,455 |
153,051 |
263,172 |
412,669 |
1,028,842 |
1,589,400 |
2,034,232 |
314,528 |
174,228 |
158,648 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
29,382 |
39,610 |
47,581 |
41,827 |
40,909 |
52,039 |
57,227 |
66,637 |
112,159 |
84,216 |
60,384 |
51,992 |
41,983 |
83,673 |
现金及银行结存 |
102,195 |
85,483 |
66,050 |
42,322 |
29,604 |
36,934 |
43,611 |
224,608 |
602,672 |
1,406,544 |
1,904,535 |
298,148 |
102,830 |
71,441 |
短期债项 |
16,980 |
12,550 |
0 |
5,610 |
0 |
0 |
0 |
76,390 |
0 |
209,787 |
158,490 |
0 |
0 |
0 |
总债项 |
40,782 |
12,550 |
0 |
5,610 |
0 |
0 |
0 |
76,390 |
0 |
209,787 |
158,490 |
0 |
0 |
0 |
核数师意见 |
1 |
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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