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寶威控股有限公司, 00024.HK - 綜合資產負債表 |
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 |
固定資產 |
0 |
1,869 |
94,528 |
179,812 |
199,437 |
225,605 |
1,452,720 |
1,325,632 |
1,270,312 |
1,153,849 |
768,267 |
701,400 |
472,712 |
426,171 |
457,274 |
投資 |
68,617 |
279,322 |
249,938 |
360,615 |
232,770 |
65,727 |
76,703 |
73,657 |
99,437 |
94,415 |
259,115 |
272,843 |
476,830 |
364,396 |
128,239 |
流動資產 |
33 |
1,521,758 |
1,432,406 |
1,130,956 |
2,448,170 |
2,838,305 |
1,568,815 |
1,733,207 |
2,022,876 |
2,502,844 |
1,891,420 |
1,669,053 |
1,675,757 |
1,653,449 |
1,538,323 |
其他資產 |
90 |
15,679 |
15,861 |
42,631 |
47,914 |
93,509 |
275,532 |
272,193 |
652,167 |
660,702 |
179,478 |
20,741 |
10,892 |
10,042 |
10,212 |
總資產 |
68,740 |
1,818,628 |
1,792,733 |
1,714,014 |
2,928,291 |
3,223,146 |
3,373,770 |
3,404,689 |
4,044,792 |
4,411,810 |
3,098,280 |
2,664,037 |
2,636,191 |
2,454,058 |
2,134,048 |
長期債項 |
0 |
71,301 |
220,025 |
58,468 |
56,615 |
0 |
164,549 |
252,239 |
228,155 |
379,396 |
296,720 |
6,956 |
44,376 |
127,261 |
289,338 |
其他長期負債 |
0 |
4 |
4,540 |
3,805 |
4,080 |
61,091 |
292,290 |
203,456 |
186,981 |
171,323 |
101,632 |
91,122 |
42,552 |
86,678 |
84,365 |
流動負債 |
513,642 |
931,275 |
616,362 |
718,401 |
1,393,492 |
1,679,271 |
1,074,724 |
1,206,017 |
1,363,063 |
1,599,825 |
1,111,877 |
1,096,638 |
1,297,295 |
1,279,679 |
934,612 |
股本 |
511,162 |
510,962 |
497,283 |
501,656 |
506,436 |
458,671 |
458,671 |
418,966 |
487,536 |
441,536 |
342,228 |
311,228 |
111,213 |
103,213 |
103,213 |
儲備 |
-956,064 |
313,756 |
490,169 |
459,511 |
748,550 |
780,821 |
1,061,720 |
1,033,065 |
1,497,835 |
1,611,892 |
1,128,720 |
1,053,300 |
1,084,537 |
857,227 |
722,520 |
股東權益 |
-444,902 |
824,718 |
987,452 |
961,167 |
1,254,986 |
1,239,492 |
1,520,391 |
1,452,031 |
1,985,371 |
2,053,428 |
1,470,948 |
1,364,528 |
1,195,750 |
960,440 |
825,733 |
貨幣 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
86,024 |
35,190 |
81,570 |
58,051 |
43,032 |
77,256 |
107,583 |
167,815 |
295,470 |
119,895 |
162,574 |
198,951 |
187,140 |
222,868 |
現金及銀行結存 |
33 |
70,251 |
149,226 |
84,299 |
347,982 |
128,992 |
164,992 |
229,497 |
246,610 |
374,103 |
293,639 |
361,849 |
394,778 |
275,995 |
205,309 |
短期債項 |
376,635 |
593,871 |
251,093 |
371,168 |
556,711 |
576,885 |
694,508 |
748,852 |
917,788 |
999,048 |
662,436 |
590,316 |
642,030 |
538,974 |
501,922 |
總債項 |
376,635 |
665,172 |
471,118 |
429,636 |
613,326 |
576,885 |
859,057 |
1,001,091 |
1,145,943 |
1,378,444 |
959,156 |
597,272 |
686,406 |
666,235 |
791,260 |
核數師意見 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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