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通達集團控股有限公司, 00698.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 |
7,064,513 |
6,218,741 |
5,499,455 |
4,917,721 |
4,302,472 |
3,345,772 |
2,681,646 |
1,811,779 |
1,381,618 |
1,281,689 |
1,128,528 |
1,004,012 |
872,533 |
756,608 |
527,682 |
358,747 |
274,516 |
投資 |
124,260 |
149,602 |
61,981 |
63,080 |
67,745 |
64,296 |
2,666 |
3,059 |
40,647 |
40,881 |
46,986 |
42,469 |
35,543 |
31,226 |
66,587 |
35,091 |
29,208 |
流動資產 |
9,353,568 |
7,657,720 |
7,464,029 |
7,720,294 |
8,520,803 |
6,713,928 |
5,535,008 |
4,265,649 |
3,048,347 |
2,725,848 |
2,411,457 |
1,838,782 |
1,326,000 |
1,190,660 |
1,006,838 |
722,847 |
645,883 |
其他資產 |
212,788 |
273,822 |
547,915 |
941,044 |
732,682 |
465,997 |
369,542 |
286,623 |
186,255 |
155,550 |
151,661 |
131,258 |
125,392 |
94,521 |
76,277 |
60,621 |
61,053 |
總資產 |
16,755,129 |
14,299,885 |
13,573,380 |
13,642,139 |
13,623,702 |
10,589,993 |
8,588,862 |
6,367,110 |
4,656,867 |
4,203,968 |
3,738,632 |
3,016,521 |
2,359,468 |
2,073,015 |
1,677,384 |
1,177,306 |
1,010,660 |
長期債項 |
652,087 |
1,322,640 |
1,155,166 |
1,696,963 |
1,240,301 |
1,486,383 |
1,392,349 |
350,835 |
257,906 |
88,769 |
236,911 |
169,750 |
99,094 |
211,205 |
0 |
169,429 |
93,750 |
其他長期負債 |
161,585 |
99,498 |
91,500 |
120,464 |
117,676 |
104,545 |
92,116 |
48,172 |
35,554 |
56,347 |
41,507 |
27,397 |
16,025 |
3,757 |
2,502 |
12,089 |
12,768 |
流動負債 |
7,719,965 |
6,211,695 |
6,344,336 |
5,887,555 |
6,380,428 |
4,332,760 |
3,065,079 |
2,331,634 |
1,814,237 |
1,865,975 |
1,545,074 |
1,156,841 |
863,539 |
642,721 |
536,481 |
379,396 |
433,909 |
股本 |
97,193 |
64,795 |
64,795 |
64,795 |
60,517 |
57,805 |
57,257 |
54,692 |
48,589 |
47,633 |
46,783 |
46,049 |
43,058 |
39,898 |
39,975 |
33,715 |
32,995 |
儲備 |
8,062,989 |
6,552,671 |
5,881,425 |
5,898,022 |
5,773,900 |
4,610,093 |
3,999,929 |
3,422,502 |
2,406,288 |
2,054,473 |
1,811,464 |
1,569,947 |
1,290,465 |
1,141,769 |
1,092,997 |
582,677 |
437,238 |
股東權益 |
8,160,182 |
6,617,466 |
5,946,220 |
5,962,817 |
5,834,417 |
4,667,898 |
4,057,186 |
3,477,194 |
2,454,877 |
2,102,106 |
1,858,247 |
1,615,996 |
1,333,523 |
1,181,667 |
1,132,972 |
616,392 |
470,233 |
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 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
3,176,556 |
2,204,257 |
2,244,890 |
2,528,950 |
2,676,519 |
1,739,740 |
1,605,937 |
1,400,901 |
1,088,267 |
801,981 |
672,876 |
472,249 |
369,242 |
305,872 |
167,710 |
121,134 |
103,672 |
現金及銀行結存 |
1,901,082 |
1,757,396 |
1,487,548 |
1,276,088 |
1,274,194 |
1,131,232 |
935,973 |
360,161 |
240,436 |
313,899 |
311,184 |
228,006 |
246,050 |
191,613 |
146,627 |
113,211 |
112,440 |
短期債項 |
2,943,777 |
2,249,267 |
2,651,145 |
2,454,895 |
2,680,836 |
1,489,958 |
976,356 |
629,143 |
591,761 |
564,311 |
402,639 |
282,392 |
248,226 |
170,907 |
112,844 |
68,933 |
107,570 |
總債項 |
3,595,864 |
3,571,907 |
3,806,311 |
4,151,858 |
3,921,137 |
2,976,341 |
2,368,705 |
979,978 |
849,667 |
653,080 |
639,550 |
452,142 |
347,320 |
382,112 |
112,844 |
238,362 |
201,320 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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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