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佳華百貨控股有限公司, 00602.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 |
2006-12 |
2005-12 |
固定資產 |
571,888 |
654,559 |
908,367 |
473,346 |
461,927 |
383,834 |
362,898 |
336,464 |
326,933 |
312,277 |
76,893 |
149,147 |
138,611 |
114,136 |
85,764 |
52,919 |
38,025 |
投資 |
274,200 |
284,600 |
292,100 |
0 |
3,235 |
6,752 |
10,949 |
1,591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
156,836 |
220,325 |
268,694 |
437,418 |
438,706 |
454,165 |
423,545 |
570,722 |
551,415 |
584,651 |
632,037 |
459,792 |
450,521 |
448,514 |
461,594 |
213,807 |
215,950 |
其他資產 |
22,427 |
32,650 |
36,418 |
36,988 |
38,548 |
30,562 |
38,398 |
21,819 |
28,163 |
34,827 |
17,712 |
47,312 |
52,938 |
78,023 |
65,876 |
9,098 |
4,043 |
總資產 |
1,025,351 |
1,192,134 |
1,505,579 |
947,752 |
942,416 |
875,313 |
835,790 |
930,596 |
906,511 |
931,755 |
726,642 |
656,251 |
642,070 |
640,673 |
613,234 |
275,824 |
258,018 |
長期債項 |
507,087 |
538,981 |
605,995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
20,101 |
21,701 |
24,131 |
23,931 |
22,486 |
16,661 |
13,031 |
12,256 |
10,363 |
7,862 |
0 |
2,087 |
2,386 |
6,480 |
7,200 |
33,660 |
0 |
流動負債 |
258,857 |
292,032 |
341,572 |
318,093 |
320,154 |
267,071 |
258,887 |
379,142 |
395,183 |
439,048 |
284,828 |
267,449 |
264,463 |
225,694 |
200,112 |
194,349 |
156,969 |
股本 |
10,125 |
10,125 |
10,125 |
10,125 |
10,125 |
10,125 |
10,125 |
10,125 |
10,125 |
10,125 |
10,125 |
10,125 |
10,125 |
10,125 |
10,125 |
0 |
10,000 |
儲備 |
229,181 |
329,295 |
523,756 |
595,603 |
589,651 |
581,456 |
553,508 |
529,073 |
490,840 |
474,720 |
431,689 |
376,590 |
365,096 |
398,374 |
395,797 |
47,815 |
91,049 |
股東權益 |
239,306 |
339,420 |
533,881 |
605,728 |
599,776 |
591,581 |
563,633 |
539,198 |
500,965 |
484,845 |
441,814 |
386,715 |
375,221 |
408,499 |
405,922 |
47,815 |
101,049 |
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 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
24,431 |
26,395 |
28,136 |
52,576 |
47,190 |
52,821 |
63,190 |
83,274 |
105,552 |
108,619 |
115,606 |
117,845 |
130,167 |
114,583 |
104,549 |
75,639 |
52,573 |
現金及銀行結存 |
28,113 |
78,624 |
117,737 |
270,896 |
288,817 |
328,610 |
293,271 |
421,703 |
398,229 |
421,252 |
413,402 |
288,052 |
270,614 |
281,031 |
300,339 |
59,366 |
46,576 |
短期債項 |
59,802 |
66,803 |
75,840 |
0 |
0 |
11,866 |
10,647 |
108,777 |
107,857 |
148,730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
566,889 |
605,784 |
681,835 |
0 |
0 |
11,866 |
10,647 |
108,777 |
107,857 |
148,730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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