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紛美包裝有限公司, 00468.HK - 綜合資產負債表 |
2021-12 |
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 |
固定資產 |
1,287,701 |
1,362,087 |
1,413,959 |
1,318,533 |
1,323,027 |
1,273,738 |
1,249,365 |
1,254,316 |
1,256,321 |
1,034,224 |
794,156 |
464,307 |
437,842 |
226,759 |
237,279 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
2,211,109 |
2,097,081 |
2,010,630 |
1,792,699 |
1,663,875 |
1,524,011 |
1,527,300 |
1,672,141 |
1,404,770 |
1,193,531 |
1,088,153 |
1,078,504 |
477,738 |
364,173 |
212,541 |
其他資產 |
159,670 |
162,225 |
167,784 |
109,228 |
111,846 |
94,613 |
88,729 |
91,351 |
93,220 |
177,511 |
191,155 |
105,348 |
65,680 |
79,672 |
73,457 |
總資產 |
3,658,480 |
3,621,393 |
3,592,373 |
3,220,460 |
3,098,748 |
2,892,362 |
2,865,394 |
3,017,808 |
2,754,311 |
2,405,266 |
2,073,464 |
1,648,159 |
981,260 |
670,604 |
523,277 |
長期債項 |
17,018 |
16,360 |
25,726 |
29,427 |
0 |
0 |
0 |
0 |
0 |
0 |
32,800 |
59,040 |
85,290 |
0 |
0 |
其他長期負債 |
79,416 |
94,430 |
98,504 |
90,053 |
91,223 |
91,674 |
95,876 |
111,682 |
110,615 |
85,089 |
13,430 |
9,334 |
9,667 |
10,798 |
798 |
流動負債 |
1,142,012 |
1,018,848 |
1,014,973 |
661,621 |
622,492 |
513,386 |
564,877 |
761,855 |
546,914 |
460,333 |
386,955 |
188,344 |
125,198 |
200,989 |
151,421 |
股本 |
11,442 |
11,442 |
11,446 |
11,446 |
11,446 |
835,021 |
969,776 |
990,771 |
11,465 |
11,423 |
11,423 |
786,857 |
11,423 |
0 |
0 |
儲備 |
2,408,592 |
2,480,313 |
2,441,724 |
2,427,913 |
2,373,587 |
1,452,281 |
1,234,865 |
1,153,500 |
2,085,317 |
1,848,421 |
1,628,856 |
604,584 |
749,682 |
458,817 |
371,058 |
股東權益 |
2,420,034 |
2,491,755 |
2,453,170 |
2,439,359 |
2,385,033 |
2,287,302 |
2,204,641 |
2,144,271 |
2,096,782 |
1,859,844 |
1,640,279 |
1,391,441 |
761,105 |
458,817 |
371,058 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
798,614 |
710,735 |
627,138 |
571,728 |
604,069 |
429,613 |
566,388 |
494,886 |
436,773 |
475,095 |
354,634 |
203,624 |
157,417 |
106,709 |
72,260 |
現金及銀行結存 |
640,096 |
760,868 |
762,758 |
747,281 |
545,542 |
359,091 |
456,867 |
489,561 |
385,970 |
301,126 |
273,606 |
548,286 |
144,259 |
172,665 |
64,420 |
短期債項 |
294,200 |
196,731 |
306,734 |
160,999 |
112,919 |
104,538 |
87,396 |
336,039 |
177,132 |
149,576 |
171,578 |
46,250 |
19,710 |
50,000 |
0 |
總債項 |
311,218 |
213,091 |
332,460 |
190,426 |
112,919 |
104,538 |
87,396 |
336,039 |
177,132 |
149,576 |
204,378 |
105,290 |
105,000 |
50,000 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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