|
區塊鏈集團有限公司, 00364.HK - 綜合資產負債表 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-09 |
2011-09 |
2010-09 |
2009-09 |
2008-09 |
2007-09 |
2006-09 |
2005-09 |
固定資產 |
806,059 |
847,608 |
948,832 |
1,013,284 |
1,035,557 |
957,971 |
961,197 |
1,127,357 |
1,036,835 |
710,150 |
578,521 |
435,305 |
426,212 |
投資 |
465,394 |
440,652 |
92,578 |
99,352 |
1,323 |
1,290 |
1,281 |
4,265 |
4,265 |
3,584 |
3,257 |
1,461 |
1,461 |
流動資產 |
3,526,840 |
2,204,853 |
2,125,850 |
1,848,685 |
1,576,780 |
694,271 |
830,635 |
842,513 |
605,912 |
922,356 |
564,357 |
429,484 |
250,918 |
其他資產 |
21,095 |
450,898 |
1,545,831 |
2,005,934 |
2,892,759 |
74,121 |
128,830 |
101,890 |
112,114 |
175,729 |
163,932 |
100,677 |
73,957 |
總資產 |
4,819,388 |
3,944,011 |
4,713,091 |
4,967,255 |
5,506,419 |
1,727,653 |
1,921,943 |
2,076,025 |
1,759,126 |
1,811,819 |
1,310,067 |
966,927 |
752,548 |
長期債項 |
1,451,422 |
844,131 |
1,082,741 |
416,075 |
711,036 |
123,323 |
137,328 |
128,970 |
62,343 |
129,385 |
187,067 |
171,035 |
75,933 |
其他長期負債 |
10,686 |
10,991 |
16,286 |
128,830 |
46,566 |
23,845 |
25,505 |
25,267 |
24,255 |
22,852 |
14,697 |
22,357 |
23,690 |
流動負債 |
1,175,688 |
1,117,703 |
730,608 |
873,855 |
601,062 |
268,318 |
287,285 |
434,720 |
369,062 |
506,003 |
381,345 |
187,555 |
176,846 |
股本 |
236,969 |
233,251 |
181,343 |
157,775 |
117,760 |
14,468 |
14,468 |
14,468 |
12,395 |
12,395 |
8,805 |
8,805 |
7,746 |
儲備 |
1,942,533 |
1,736,388 |
2,699,614 |
3,387,176 |
4,029,995 |
1,297,699 |
1,457,357 |
1,472,600 |
1,291,071 |
1,139,231 |
716,406 |
577,175 |
468,333 |
股東權益 |
2,179,502 |
1,969,639 |
2,880,957 |
3,544,951 |
4,147,755 |
1,312,167 |
1,471,825 |
1,487,068 |
1,303,466 |
1,151,626 |
725,211 |
585,980 |
476,079 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,701,312 |
11,374 |
51,510 |
171,011 |
209,335 |
63,122 |
56,208 |
65,578 |
61,617 |
91,021 |
106,247 |
74,624 |
51,325 |
現金及銀行結存 |
1,763,684 |
2,091,168 |
1,688,445 |
1,507,238 |
1,016,491 |
416,266 |
512,333 |
398,711 |
309,198 |
504,657 |
229,320 |
191,797 |
88,367 |
短期債項 |
901,316 |
955,993 |
567,613 |
491,659 |
30,240 |
0 |
48,000 |
142,787 |
118,162 |
154,975 |
169,832 |
108,192 |
111,300 |
總債項 |
2,352,738 |
1,800,124 |
1,650,354 |
907,734 |
741,276 |
123,323 |
185,328 |
271,757 |
180,505 |
284,360 |
356,899 |
279,227 |
187,233 |
核數師意見 |
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
|
|