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漢能薄膜發電集團有限公司, 00566.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 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
904,619 |
581,302 |
606,111 |
342,707 |
766,781 |
320,054 |
133,848 |
119,364 |
155,369 |
125,887 |
188,685 |
188,339 |
200,227 |
187,119 |
投資 |
63,058 |
66,097 |
0 |
0 |
0 |
85,800 |
85,800 |
0 |
0 |
0 |
0 |
0 |
70,316 |
53,050 |
流動資產 |
28,946,121 |
18,796,725 |
12,435,938 |
11,861,234 |
15,287,795 |
9,255,648 |
5,028,451 |
3,627,867 |
3,040,301 |
545,565 |
224,701 |
263,242 |
265,001 |
253,543 |
其他資產 |
180,909 |
125,042 |
152,276 |
267,757 |
9,177,603 |
9,150,287 |
8,513,071 |
8,373,043 |
8,506,816 |
8,615,230 |
38,893 |
53,734 |
47,741 |
74,018 |
總資產 |
30,094,707 |
19,569,166 |
13,194,325 |
12,471,698 |
25,232,179 |
18,811,789 |
13,761,170 |
12,120,274 |
11,702,486 |
9,286,682 |
452,279 |
505,315 |
583,285 |
567,730 |
長期債項 |
490,956 |
528,398 |
584,755 |
932,342 |
908,270 |
87,222 |
0 |
729,375 |
2,072,384 |
2,802,885 |
0 |
36,703 |
0 |
0 |
其他長期負債 |
1,984,702 |
498,097 |
405,482 |
420,081 |
564,875 |
326,861 |
250,875 |
197,157 |
147,755 |
120,061 |
4,008 |
2,147 |
2,786 |
4,185 |
流動負債 |
14,447,672 |
10,434,869 |
4,863,066 |
3,671,673 |
3,273,396 |
2,556,400 |
1,798,195 |
802,073 |
1,076,493 |
316,434 |
65,634 |
71,075 |
76,540 |
71,847 |
股本 |
105,364 |
105,364 |
104,647 |
104,367 |
104,084 |
71,470 |
33,577 |
33,577 |
20,721 |
11,532 |
39,726 |
33,126 |
33,096 |
33,397 |
儲備 |
13,065,426 |
8,001,902 |
7,235,772 |
7,342,626 |
20,380,967 |
15,769,836 |
11,678,523 |
10,358,092 |
8,277,262 |
5,856,813 |
342,911 |
362,264 |
470,863 |
458,301 |
股東權益 |
13,170,790 |
8,107,266 |
7,340,419 |
7,446,993 |
20,485,051 |
15,841,306 |
11,712,100 |
10,391,669 |
8,297,983 |
5,868,345 |
382,637 |
395,390 |
503,959 |
491,698 |
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 |
2,758,652 |
1,689,670 |
1,648,717 |
2,358,290 |
659,023 |
1,649,598 |
390,840 |
360,345 |
180,064 |
159,406 |
112,169 |
160,711 |
165,554 |
139,981 |
現金及銀行結存 |
405,324 |
2,636,996 |
284,853 |
660,264 |
3,133,605 |
1,367,836 |
716,530 |
325,568 |
1,104,786 |
154,501 |
51,770 |
24,038 |
17,772 |
61,600 |
短期債項 |
195,837 |
597,610 |
465,880 |
287,532 |
492,065 |
1,032,767 |
789,559 |
0 |
0 |
0 |
0 |
3,297 |
0 |
0 |
總債項 |
686,793 |
1,126,008 |
1,050,635 |
1,219,874 |
1,400,335 |
1,119,989 |
789,559 |
729,375 |
2,072,384 |
2,802,885 |
0 |
40,000 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
2 |
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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