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新昌集團控股有限公司, 00404.HK - 綜合資產負債表 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
13,804,640 |
12,607,838 |
11,289,266 |
3,385,252 |
2,000,482 |
448,372 |
434,166 |
364,013 |
238,289 |
246,806 |
181,346 |
184,288 |
182,276 |
投資 |
27,964 |
29,785 |
31,662 |
27,798 |
10,190 |
9,831 |
2,991 |
224,564 |
132,185 |
101,745 |
65,305 |
44,109 |
151,664 |
流動資產 |
21,646,465 |
19,935,686 |
23,645,679 |
9,635,096 |
8,974,332 |
6,609,359 |
5,770,749 |
1,787,485 |
1,381,296 |
1,242,307 |
1,245,868 |
1,353,546 |
1,400,833 |
其他資產 |
725,265 |
864,326 |
2,236,478 |
145,177 |
158,149 |
143,183 |
157,193 |
146,533 |
160,774 |
175,368 |
41,313 |
41,753 |
45,677 |
總資產 |
36,204,334 |
33,437,635 |
37,203,085 |
13,193,323 |
11,143,153 |
7,210,745 |
6,365,099 |
2,522,595 |
1,912,544 |
1,766,226 |
1,533,832 |
1,623,696 |
1,780,450 |
長期債項 |
3,278,108 |
5,028,104 |
2,955,320 |
1,241,680 |
928,112 |
523,157 |
991,063 |
0 |
3,781 |
3,246 |
0 |
0 |
100,000 |
其他長期負債 |
4,921,865 |
4,634,742 |
7,274,809 |
646,931 |
522,897 |
116,178 |
110,479 |
50,401 |
25,656 |
27,311 |
0 |
8,834 |
9,346 |
流動負債 |
16,299,375 |
12,668,114 |
12,425,585 |
6,646,262 |
5,450,392 |
4,417,812 |
3,311,362 |
1,657,778 |
1,268,681 |
1,203,528 |
873,820 |
1,028,347 |
1,118,939 |
股本 |
1,141,084 |
1,141,084 |
1,084,335 |
285,817 |
285,817 |
94,835 |
94,635 |
67,317 |
67,117 |
67,117 |
67,061 |
63,922 |
63,903 |
儲備 |
9,731,967 |
9,384,026 |
12,804,805 |
4,323,546 |
3,914,372 |
2,019,734 |
1,730,524 |
629,912 |
423,498 |
338,841 |
587,420 |
522,593 |
488,262 |
股東權益 |
10,873,051 |
10,525,110 |
13,889,140 |
4,609,363 |
4,200,189 |
2,114,569 |
1,825,159 |
697,229 |
490,615 |
405,958 |
654,481 |
586,515 |
552,165 |
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 |
17,924,141 |
15,825,452 |
19,345,747 |
4,931,704 |
4,587,490 |
3,668,387 |
3,402,481 |
527,363 |
190,046 |
176,569 |
228,432 |
329,355 |
412,686 |
現金及銀行結存 |
1,179,591 |
1,038,563 |
1,596,275 |
894,668 |
925,780 |
1,595,337 |
1,041,443 |
647,309 |
710,913 |
677,721 |
635,682 |
675,794 |
616,658 |
短期債項 |
10,581,687 |
6,551,259 |
6,062,722 |
2,348,859 |
1,592,840 |
1,388,065 |
894,647 |
430,000 |
190,000 |
220,000 |
0 |
25,000 |
180,348 |
總債項 |
13,859,795 |
11,579,363 |
9,018,042 |
3,590,539 |
2,520,952 |
1,911,222 |
1,885,710 |
430,000 |
193,781 |
223,246 |
0 |
25,000 |
280,348 |
核數師意見 |
2 |
2 |
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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