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南海控股有限公司, 00680.HK - 綜合資產負債表 |
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 |
14,169,805 |
5,975,063 |
5,976,255 |
4,306,484 |
3,345,100 |
2,568,549 |
2,587,325 |
1,795,921 |
1,511,961 |
848,545 |
540,770 |
276,956 |
137,426 |
56,358 |
4,171,578 |
投資 |
357,604 |
357,562 |
286,921 |
191,994 |
691,988 |
508,505 |
775,478 |
110,371 |
114,864 |
109,275 |
117,698 |
2,947 |
324 |
19,291 |
49,703 |
流動資產 |
25,198,077 |
22,465,978 |
28,820,050 |
21,106,436 |
12,290,750 |
8,527,145 |
8,265,419 |
10,876,034 |
9,540,971 |
8,802,802 |
8,924,040 |
9,874,402 |
7,891,941 |
6,434,688 |
2,501,563 |
其他資產 |
11,159,136 |
12,427,610 |
11,809,823 |
7,142,137 |
1,141,420 |
1,056,896 |
1,034,288 |
916,495 |
652,402 |
796,588 |
791,829 |
545,258 |
419,959 |
531,729 |
508,304 |
總資產 |
50,884,622 |
41,226,213 |
46,893,049 |
32,747,051 |
17,469,258 |
12,661,095 |
12,662,510 |
13,698,821 |
11,820,198 |
10,557,210 |
10,374,337 |
10,699,563 |
8,449,650 |
7,042,066 |
7,231,148 |
長期債項 |
9,287,021 |
11,961,926 |
13,270,518 |
9,639,125 |
4,997,598 |
2,410,210 |
1,102,468 |
2,383,675 |
1,248,624 |
795,512 |
3,098,188 |
2,959,275 |
1,587,909 |
14,969 |
288,184 |
其他長期負債 |
1,533,246 |
823,915 |
1,051,896 |
953,668 |
149,927 |
90,234 |
93,397 |
269,074 |
267,547 |
234,404 |
226,542 |
663,939 |
620,047 |
1,536,774 |
1,583,508 |
流動負債 |
34,770,026 |
21,485,033 |
25,375,385 |
16,948,259 |
8,405,168 |
6,338,308 |
6,775,754 |
7,194,481 |
6,116,507 |
5,007,074 |
2,270,751 |
2,418,578 |
1,197,812 |
1,512,855 |
1,438,321 |
股本 |
686,455 |
686,455 |
686,455 |
686,455 |
686,455 |
686,455 |
686,455 |
686,455 |
686,455 |
686,455 |
686,450 |
686,450 |
686,450 |
682,090 |
681,633 |
儲備 |
4,009,545 |
5,513,308 |
5,456,775 |
3,365,311 |
2,555,847 |
2,470,657 |
3,292,590 |
2,450,054 |
2,761,367 |
3,053,736 |
3,268,857 |
3,076,981 |
3,402,074 |
3,295,378 |
3,239,502 |
股東權益 |
4,696,000 |
6,199,763 |
6,143,230 |
4,051,766 |
3,242,302 |
3,157,112 |
3,979,045 |
3,136,509 |
3,447,822 |
3,740,191 |
3,955,307 |
3,763,431 |
4,088,524 |
3,977,468 |
3,921,135 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
11,913,722 |
14,359,683 |
15,319,232 |
13,122,375 |
7,188,276 |
5,931,704 |
5,863,146 |
8,611,770 |
8,039,098 |
7,394,682 |
6,916,215 |
7,921,036 |
6,769,600 |
5,353,841 |
1,367,013 |
現金及銀行結存 |
9,073,398 |
4,541,961 |
9,478,184 |
4,682,077 |
2,529,243 |
1,355,196 |
1,512,843 |
1,184,850 |
385,497 |
434,851 |
612,621 |
211,145 |
445,707 |
108,614 |
98,112 |
短期債項 |
15,612,854 |
7,997,890 |
10,885,490 |
5,947,500 |
5,392,158 |
3,341,624 |
4,455,763 |
4,364,166 |
3,668,992 |
3,114,386 |
473,786 |
1,430,907 |
310,483 |
459,190 |
642,662 |
總債項 |
24,899,875 |
19,959,816 |
24,156,008 |
15,586,625 |
10,389,756 |
5,751,834 |
5,558,231 |
6,747,841 |
4,917,616 |
3,909,898 |
3,571,974 |
4,390,182 |
1,898,392 |
474,159 |
930,846 |
核數師意見 |
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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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