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奧普集團控股有限公司, 00477.HK - 綜合資產負債表 |
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 |
257,679 |
219,691 |
191,676 |
153,323 |
155,529 |
169,743 |
173,540 |
167,838 |
67,118 |
35,118 |
33,432 |
投資 |
86,171 |
89,255 |
96,917 |
100,364 |
45,995 |
25,779 |
4,341 |
0 |
0 |
0 |
0 |
流動資產 |
600,861 |
511,638 |
368,845 |
331,137 |
447,961 |
368,035 |
392,056 |
326,467 |
482,143 |
401,504 |
129,025 |
其他資產 |
47,628 |
173,221 |
180,508 |
101,492 |
25,625 |
32,361 |
29,838 |
28,701 |
26,359 |
20,195 |
9,533 |
總資產 |
992,339 |
993,805 |
837,946 |
686,316 |
675,110 |
595,918 |
599,775 |
523,006 |
575,620 |
456,817 |
171,990 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
15,999 |
19,116 |
13,487 |
9,329 |
12,533 |
9,350 |
8,658 |
4,191 |
0 |
0 |
0 |
流動負債 |
371,095 |
427,444 |
372,371 |
223,793 |
241,778 |
156,486 |
166,428 |
118,819 |
149,416 |
82,254 |
65,678 |
股本 |
101,129 |
100,940 |
100,831 |
102,046 |
102,801 |
102,613 |
71,860 |
71,860 |
72,023 |
72,023 |
32,775 |
儲備 |
504,116 |
446,305 |
351,257 |
351,148 |
317,998 |
327,469 |
352,829 |
328,136 |
354,181 |
302,540 |
73,537 |
股東權益 |
605,245 |
547,245 |
452,088 |
453,194 |
420,799 |
430,082 |
424,689 |
399,996 |
426,204 |
374,563 |
106,312 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
61,908 |
69,937 |
45,695 |
43,448 |
43,634 |
42,071 |
32,940 |
49,352 |
42,631 |
40,731 |
29,212 |
現金及銀行結存 |
311,845 |
348,615 |
264,363 |
228,531 |
283,529 |
246,919 |
306,492 |
219,975 |
360,036 |
300,934 |
69,382 |
短期債項 |
0 |
110,442 |
100,637 |
23,733 |
82,691 |
0 |
0 |
1,230 |
0 |
0 |
0 |
總債項 |
0 |
110,442 |
100,637 |
23,733 |
82,691 |
0 |
0 |
1,230 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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