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星美控股集團有限公司, 00198.HK - 綜合資產負債表 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
3,429,577 |
4,104,792 |
3,638,211 |
2,265,974 |
1,758,077 |
1,284,053 |
941,227 |
719,366 |
153,775 |
36,599 |
0 |
0 |
4,834 |
9,575 |
投資 |
96,193 |
434,878 |
307,844 |
168,414 |
104,013 |
207,253 |
118,953 |
115,624 |
76,700 |
17,000 |
52,259 |
54,807 |
85,659 |
85,562 |
流動資產 |
5,041,638 |
2,771,902 |
2,935,395 |
2,058,382 |
1,130,482 |
599,750 |
385,555 |
364,623 |
576,252 |
220,747 |
9,858 |
16,573 |
40,494 |
71,493 |
其他資產 |
7,385,987 |
7,753,476 |
6,041,188 |
4,992,847 |
3,138,510 |
2,403,181 |
2,053,777 |
1,828,184 |
1,874,508 |
33,876 |
0 |
0 |
15 |
22 |
總資產 |
15,953,395 |
15,065,048 |
12,922,638 |
9,485,617 |
6,131,082 |
4,494,237 |
3,499,512 |
3,027,797 |
2,681,235 |
308,222 |
62,117 |
71,380 |
131,002 |
166,652 |
長期債項 |
1,525,916 |
1,056,874 |
2,722,209 |
1,986,591 |
795,719 |
550,796 |
255,268 |
132,144 |
440,670 |
0 |
0 |
0 |
0 |
19,846 |
其他長期負債 |
9,462 |
12,082 |
14,025 |
119,394 |
7,203 |
7,009 |
6,651 |
8,490 |
8,379 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
11,511,708 |
5,822,054 |
4,667,551 |
2,152,298 |
1,962,983 |
1,126,263 |
641,799 |
317,447 |
172,431 |
108,679 |
146,287 |
126,594 |
94,934 |
86,779 |
股本 |
1,360,021 |
1,360,021 |
1,361,121 |
1,350,743 |
1,017,597 |
845,161 |
810,161 |
810,161 |
647,449 |
251,878 |
31,407 |
31,407 |
31,407 |
31,407 |
儲備 |
1,232,458 |
5,771,790 |
3,910,003 |
3,880,559 |
2,294,819 |
1,890,209 |
1,721,114 |
1,687,898 |
1,364,634 |
-62,199 |
-115,577 |
-86,621 |
4,661 |
28,620 |
股東權益 |
2,592,479 |
7,131,811 |
5,271,124 |
5,231,302 |
3,312,416 |
2,735,370 |
2,531,275 |
2,498,059 |
2,012,083 |
189,679 |
-84,170 |
-55,214 |
36,068 |
60,027 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
289,950 |
297,727 |
360,055 |
96,871 |
87,764 |
45,341 |
21,671 |
23,221 |
1,592 |
518 |
1,000 |
3,225 |
2,462 |
2,703 |
現金及銀行結存 |
189,947 |
246,427 |
746,723 |
1,007,629 |
130,221 |
41,383 |
68,458 |
45,295 |
253,817 |
76,229 |
8,842 |
11,443 |
835 |
25,487 |
短期債項 |
3,520,355 |
3,907,565 |
3,241,437 |
477,884 |
541,574 |
270,853 |
138,216 |
0 |
0 |
0 |
34,734 |
31,284 |
31,284 |
29,004 |
總債項 |
5,046,271 |
4,964,439 |
5,963,646 |
2,464,475 |
1,337,293 |
821,649 |
393,484 |
132,144 |
440,670 |
0 |
34,734 |
31,284 |
31,284 |
48,850 |
核數師意見 |
0 |
1 |
1 |
2 |
2 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
0 |
0 |
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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