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中國康大食品有限公司, 00834.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 |
838,075 |
677,602 |
747,750 |
791,703 |
819,364 |
614,752 |
622,446 |
618,233 |
595,347 |
559,186 |
296,978 |
247,568 |
129,658 |
83,800 |
62,814 |
投資 |
1,742 |
2,226 |
2,740 |
0 |
0 |
784 |
2,200 |
3,166 |
3,459 |
3,902 |
682 |
0 |
0 |
0 |
0 |
流動資產 |
545,346 |
896,336 |
728,154 |
725,145 |
824,633 |
885,317 |
738,848 |
750,278 |
694,482 |
433,061 |
466,017 |
657,482 |
527,729 |
441,730 |
217,804 |
其他資產 |
111,358 |
187,748 |
208,024 |
212,282 |
204,109 |
214,269 |
229,288 |
237,913 |
235,932 |
238,675 |
136,129 |
63,421 |
31,686 |
4,624 |
4,980 |
總資產 |
1,496,521 |
1,763,912 |
1,686,668 |
1,729,130 |
1,848,106 |
1,715,122 |
1,592,782 |
1,609,590 |
1,529,220 |
1,234,824 |
899,806 |
968,471 |
689,073 |
530,154 |
285,598 |
長期債項 |
46,891 |
264 |
31,760 |
30,000 |
40,000 |
50,000 |
58,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36,624 |
其他長期負債 |
19,663 |
23,951 |
27,711 |
27,791 |
30,089 |
24,535 |
11,664 |
14,601 |
13,024 |
11,015 |
9,759 |
2,030 |
0 |
3,512 |
0 |
流動負債 |
759,295 |
1,074,584 |
961,008 |
992,806 |
1,107,033 |
943,598 |
819,028 |
889,537 |
811,348 |
533,874 |
225,476 |
337,392 |
101,597 |
97,120 |
201,454 |
股本 |
112,176 |
112,176 |
112,176 |
112,176 |
112,176 |
112,176 |
112,176 |
112,176 |
112,176 |
112,176 |
112,176 |
114,178 |
114,550 |
109,200 |
2 |
儲備 |
531,478 |
526,895 |
522,884 |
538,257 |
531,962 |
560,022 |
563,978 |
557,946 |
553,029 |
540,789 |
537,406 |
511,176 |
447,853 |
320,322 |
47,518 |
股東權益 |
643,654 |
639,071 |
635,060 |
650,433 |
644,138 |
672,198 |
676,154 |
670,122 |
665,205 |
652,965 |
649,582 |
625,354 |
562,403 |
429,522 |
47,520 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
134,856 |
124,857 |
171,039 |
125,796 |
176,906 |
163,973 |
132,060 |
182,707 |
191,552 |
137,039 |
78,649 |
60,655 |
66,252 |
30,702 |
27,145 |
現金及銀行結存 |
215,347 |
587,967 |
372,846 |
386,504 |
455,383 |
551,445 |
439,387 |
422,102 |
315,105 |
116,643 |
267,884 |
461,118 |
340,873 |
347,581 |
74,908 |
短期債項 |
364,492 |
422,887 |
525,319 |
529,000 |
649,000 |
651,667 |
567,000 |
589,000 |
500,430 |
384,902 |
109,786 |
197,666 |
25,000 |
25,000 |
96,450 |
總債項 |
411,383 |
423,151 |
557,079 |
559,000 |
689,000 |
701,667 |
625,000 |
589,000 |
500,430 |
384,902 |
109,786 |
197,666 |
25,000 |
25,000 |
133,074 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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