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合富輝煌集團控股有限公司, 00733.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 |
585,895 |
438,678 |
340,366 |
255,106 |
254,076 |
287,840 |
330,870 |
307,428 |
333,648 |
285,788 |
244,094 |
268,615 |
227,477 |
152,144 |
121,255 |
投資 |
12,882 |
12,934 |
611 |
22,435 |
0 |
127,669 |
134,774 |
137,675 |
141,825 |
137,230 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
5,264,742 |
4,703,873 |
3,600,132 |
3,043,854 |
2,598,780 |
2,407,193 |
1,751,693 |
1,368,001 |
848,696 |
771,698 |
604,056 |
390,860 |
480,117 |
434,845 |
295,834 |
其他資產 |
516,176 |
718,099 |
474,885 |
204,874 |
15,220 |
16,178 |
16,280 |
15,858 |
15,781 |
15,608 |
15,544 |
15,528 |
15,355 |
5,472 |
2,371 |
總資產 |
6,379,695 |
5,873,584 |
4,415,994 |
3,526,269 |
2,868,076 |
2,838,880 |
2,233,617 |
1,828,962 |
1,339,950 |
1,210,324 |
863,694 |
675,003 |
722,949 |
592,461 |
419,460 |
長期債項 |
161,703 |
44,598 |
274,251 |
0 |
0 |
0 |
173,824 |
192,951 |
0 |
0 |
0 |
31,250 |
0 |
414 |
1,205 |
其他長期負債 |
55,691 |
69,511 |
62,774 |
55,758 |
51,151 |
56,303 |
54,095 |
28,656 |
24,189 |
21,647 |
19,951 |
20,290 |
15,802 |
52,486 |
44,331 |
流動負債 |
1,789,723 |
1,832,480 |
1,220,665 |
1,041,650 |
560,489 |
617,328 |
391,004 |
309,152 |
244,214 |
239,540 |
207,121 |
129,807 |
159,646 |
112,288 |
80,797 |
股本 |
6,741 |
6,680 |
6,680 |
6,680 |
6,680 |
6,567 |
5,010 |
4,785 |
4,593 |
3,805 |
2,960 |
2,960 |
2,468 |
2,468 |
2,193 |
儲備 |
3,262,568 |
2,930,817 |
2,825,096 |
2,379,747 |
2,231,608 |
2,138,310 |
1,568,726 |
1,275,451 |
1,038,189 |
919,759 |
612,342 |
468,467 |
518,483 |
424,805 |
290,934 |
股東權益 |
3,269,309 |
2,937,497 |
2,831,776 |
2,386,427 |
2,238,288 |
2,144,877 |
1,573,736 |
1,280,236 |
1,042,782 |
923,564 |
615,302 |
471,427 |
520,951 |
427,273 |
293,127 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
2,163,397 |
1,734,885 |
1,331,323 |
1,677,281 |
1,049,732 |
1,100,401 |
546,080 |
609,524 |
329,875 |
396,508 |
338,073 |
155,931 |
210,385 |
253,429 |
173,251 |
短期債項 |
551,441 |
646,004 |
589,454 |
251,469 |
39,053 |
253,944 |
98,082 |
93,243 |
53,457 |
40,235 |
60,120 |
36,728 |
7,804 |
7,828 |
7,600 |
總債項 |
713,144 |
690,602 |
863,705 |
251,469 |
39,053 |
253,944 |
271,906 |
286,194 |
53,457 |
40,235 |
60,120 |
67,978 |
7,804 |
8,242 |
8,805 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
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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