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新天地產集團有限公司, 00760.HK - 綜合資產負債表 |
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 |
6,113 |
6,527 |
706,899 |
743,903 |
727,074 |
964,166 |
807,938 |
1,044,661 |
2,224,834 |
2,762,649 |
2,853,110 |
66,041 |
66,984 |
97,383 |
123,303 |
142,235 |
投資 |
949,546 |
955,022 |
501,515 |
475,096 |
511,835 |
573,464 |
535,233 |
538,138 |
701,397 |
564,893 |
542,424 |
2,815 |
1,901 |
46,066 |
184,979 |
184,256 |
流動資產 |
3,287,386 |
3,002,984 |
2,353,925 |
2,033,492 |
2,387,501 |
1,973,655 |
2,432,955 |
4,158,191 |
5,599,735 |
4,854,136 |
5,462,937 |
724,053 |
794,720 |
825,204 |
773,799 |
594,650 |
其他資產 |
23,653 |
60,824 |
57,950 |
45,219 |
10,400 |
0 |
117,121 |
152,357 |
395 |
616 |
751 |
4,644 |
1,000 |
159,676 |
10,115 |
9,722 |
總資產 |
4,266,698 |
4,025,357 |
3,620,289 |
3,297,710 |
3,636,810 |
3,511,285 |
3,893,247 |
5,893,347 |
8,526,361 |
8,182,294 |
8,859,222 |
797,553 |
864,605 |
1,128,329 |
1,092,196 |
930,863 |
長期債項 |
619,112 |
424,878 |
0 |
0 |
120,500 |
174,000 |
0 |
1,926,463 |
3,251,717 |
2,922,513 |
3,442,569 |
39 |
100 |
132 |
0 |
0 |
其他長期負債 |
187,777 |
204,203 |
232,723 |
246,628 |
286,266 |
323,268 |
392,719 |
445,410 |
731,244 |
1,114,591 |
1,312,752 |
2,160 |
2,963 |
570 |
10,788 |
14,706 |
流動負債 |
1,862,199 |
1,588,253 |
1,423,477 |
1,156,509 |
1,400,458 |
2,829,354 |
3,278,537 |
3,276,972 |
3,677,805 |
2,656,800 |
1,806,942 |
55,592 |
113,182 |
156,224 |
135,634 |
132,044 |
股本 |
37,628 |
37,628 |
37,628 |
37,628 |
37,628 |
14,384 |
12,452 |
12,452 |
12,915 |
11,215 |
8,991 |
8,991 |
8,991 |
8,991 |
8,991 |
2,861 |
儲備 |
1,709,344 |
1,810,457 |
1,910,260 |
1,837,006 |
1,771,767 |
150,088 |
189,347 |
212,058 |
466,122 |
1,009,966 |
1,696,754 |
730,771 |
730,470 |
953,513 |
936,783 |
781,252 |
股東權益 |
1,746,972 |
1,848,085 |
1,947,888 |
1,874,634 |
1,809,395 |
164,472 |
201,799 |
224,510 |
479,037 |
1,021,181 |
1,705,745 |
739,762 |
739,461 |
962,504 |
945,774 |
784,113 |
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 |
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 |
2,385,765 |
2,665,126 |
2,148,073 |
1,633,788 |
1,655,327 |
1,675,165 |
1,777,370 |
1,760,405 |
2,056,241 |
3,744,560 |
3,968,534 |
38,929 |
52,425 |
79,249 |
69,998 |
73,740 |
現金及銀行結存 |
109,991 |
194,569 |
43,211 |
51,098 |
241,239 |
127,430 |
247,542 |
497,938 |
169,945 |
325,492 |
793,651 |
636,435 |
643,884 |
657,200 |
619,730 |
396,775 |
短期債項 |
127,273 |
436,612 |
381,854 |
271,854 |
124,548 |
1,979,140 |
2,100,422 |
847,268 |
756,200 |
1,048,143 |
29,618 |
48 |
55 |
45 |
0 |
0 |
總債項 |
746,385 |
861,490 |
381,854 |
271,854 |
245,048 |
2,153,140 |
2,100,422 |
2,773,731 |
4,007,917 |
3,970,656 |
3,472,187 |
87 |
155 |
177 |
0 |
0 |
核數師意見 |
1 |
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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