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白馬戶外媒體有限公司, 00100.HK - 綜合資產負債表 |
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 |
2006-12 |
2005-12 |
固定資產 |
1,660,551 |
2,194,517 |
109,207 |
41,754 |
49,149 |
60,767 |
26,488 |
27,639 |
26,724 |
29,515 |
33,228 |
36,950 |
24,277 |
147,698 |
132,040 |
70,350 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
1,336,635 |
1,249,364 |
1,577,853 |
1,376,995 |
1,332,906 |
1,627,792 |
1,887,121 |
1,710,537 |
2,148,673 |
1,853,036 |
1,554,458 |
1,262,791 |
1,045,214 |
977,708 |
899,141 |
859,540 |
其他資產 |
1,557,948 |
1,672,595 |
1,754,714 |
1,750,871 |
1,677,615 |
1,946,222 |
1,961,902 |
1,878,871 |
1,841,629 |
1,851,025 |
1,665,586 |
1,614,611 |
1,889,564 |
1,612,564 |
1,402,393 |
1,132,820 |
總資產 |
4,555,134 |
5,116,476 |
3,441,774 |
3,169,620 |
3,059,670 |
3,634,781 |
3,875,511 |
3,617,047 |
4,017,026 |
3,733,576 |
3,253,272 |
2,914,352 |
2,959,055 |
2,737,970 |
2,433,574 |
2,062,710 |
長期債項 |
1,505,359 |
1,827,891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99,512 |
326,607 |
309,064 |
其他長期負債 |
7,098 |
10,375 |
10,536 |
62,700 |
76,045 |
104,909 |
105,241 |
80,308 |
47,605 |
44,465 |
40,577 |
16,801 |
23,337 |
13,634 |
26,882 |
15,939 |
流動負債 |
983,962 |
949,174 |
916,785 |
767,020 |
686,146 |
727,430 |
772,642 |
652,015 |
591,993 |
532,233 |
406,472 |
359,490 |
461,856 |
472,457 |
248,025 |
197,352 |
股本 |
56,945 |
56,945 |
56,945 |
56,945 |
56,945 |
54,170 |
53,740 |
53,646 |
52,900 |
52,900 |
52,900 |
52,437 |
52,437 |
52,437 |
52,280 |
50,161 |
儲備 |
1,903,882 |
2,146,342 |
2,310,204 |
2,168,696 |
2,136,224 |
2,633,493 |
2,862,497 |
2,773,236 |
3,221,702 |
3,025,702 |
2,693,604 |
2,434,665 |
2,375,726 |
2,068,490 |
1,779,780 |
1,490,194 |
股東權益 |
1,960,827 |
2,203,287 |
2,367,149 |
2,225,641 |
2,193,169 |
2,687,663 |
2,916,237 |
2,826,882 |
3,274,602 |
3,078,602 |
2,746,504 |
2,487,102 |
2,428,163 |
2,120,927 |
1,832,060 |
1,540,355 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
449,529 |
272,988 |
479,302 |
355,212 |
442,825 |
690,852 |
1,051,201 |
924,453 |
1,314,152 |
1,018,496 |
706,827 |
471,949 |
320,794 |
373,721 |
286,894 |
332,366 |
短期債項 |
422,216 |
416,960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54,959 |
151,642 |
19,906 |
0 |
總債項 |
1,927,575 |
2,244,851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54,959 |
251,154 |
346,513 |
309,064 |
核數師意見 |
1 |
1 |
1 |
2 |
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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