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京信通信系统控股有限公司, 02342.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 |
2005-12 |
固定资产 |
1,573,554 |
1,128,259 |
1,106,877 |
537,970 |
607,950 |
681,624 |
760,841 |
826,277 |
828,546 |
537,488 |
436,860 |
344,805 |
293,700 |
257,724 |
172,380 |
投资 |
41,896 |
33,540 |
19,247 |
34,499 |
23,903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
8,173,113 |
8,725,329 |
8,314,415 |
7,487,183 |
8,408,294 |
9,008,434 |
9,113,849 |
8,901,031 |
8,402,635 |
6,531,582 |
5,114,680 |
2,954,939 |
2,343,942 |
2,082,581 |
1,947,340 |
其他资产 |
1,388,526 |
1,415,513 |
1,451,189 |
895,307 |
534,728 |
446,674 |
443,587 |
364,403 |
350,151 |
193,356 |
173,567 |
152,653 |
121,700 |
76,247 |
62,516 |
总资产 |
11,177,089 |
11,302,641 |
10,891,728 |
8,954,959 |
9,574,875 |
10,136,732 |
10,318,277 |
10,091,711 |
9,581,332 |
7,262,426 |
5,725,107 |
3,452,397 |
2,759,342 |
2,416,552 |
2,182,236 |
长期债项 |
1,737,448 |
375,557 |
493,891 |
673,152 |
775,354 |
678,389 |
325,667 |
0 |
404,743 |
474,252 |
348,342 |
3,750 |
0 |
0 |
0 |
其他长期负债 |
152,415 |
158,507 |
162,468 |
14,189 |
14,981 |
15,837 |
16,628 |
17,326 |
17,840 |
8,571 |
6,007 |
6,233 |
6,761 |
7,742 |
7,657 |
流动负债 |
5,390,209 |
6,962,963 |
5,903,879 |
4,774,469 |
5,072,753 |
5,676,551 |
6,248,091 |
6,212,226 |
5,075,925 |
3,470,578 |
2,777,643 |
1,453,407 |
1,047,631 |
1,009,693 |
986,921 |
股本 |
248,599 |
241,948 |
246,958 |
246,106 |
203,377 |
167,882 |
152,620 |
152,620 |
152,620 |
132,305 |
106,547 |
84,735 |
85,389 |
84,041 |
83,302 |
储备 |
3,212,610 |
3,036,205 |
3,519,353 |
3,191,581 |
3,449,154 |
3,541,909 |
3,521,176 |
3,653,002 |
3,861,444 |
3,107,219 |
2,429,795 |
1,889,804 |
1,612,867 |
1,315,076 |
1,104,356 |
股东权益 |
3,461,209 |
3,278,153 |
3,766,311 |
3,437,687 |
3,652,531 |
3,709,791 |
3,673,796 |
3,805,622 |
4,014,064 |
3,239,524 |
2,536,342 |
1,974,539 |
1,698,256 |
1,399,117 |
1,187,658 |
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 |
1,191,244 |
1,306,831 |
1,360,255 |
1,357,700 |
1,731,068 |
2,234,857 |
2,240,395 |
2,243,009 |
2,421,044 |
1,731,457 |
1,601,992 |
1,052,458 |
759,016 |
617,789 |
572,948 |
现金及银行结存 |
2,036,365 |
2,101,770 |
1,410,898 |
1,598,444 |
1,996,652 |
1,619,347 |
1,635,996 |
1,561,005 |
1,194,225 |
1,483,338 |
1,161,348 |
472,334 |
374,496 |
494,846 |
492,414 |
短期债项 |
115,086 |
1,624,499 |
1,088,489 |
693,660 |
595,478 |
972,635 |
1,232,409 |
1,558,656 |
719,272 |
118,563 |
90,835 |
47,494 |
88,794 |
152,908 |
190,903 |
总债项 |
1,852,534 |
2,000,056 |
1,582,380 |
1,366,812 |
1,370,832 |
1,651,024 |
1,558,076 |
1,558,656 |
1,124,015 |
592,815 |
439,177 |
51,244 |
88,794 |
152,908 |
190,903 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
4 |
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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