|
億和精密工業控股有限公司, 00838.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 |
2,802,114 |
2,653,730 |
2,453,772 |
2,255,918 |
1,971,338 |
1,863,687 |
2,099,785 |
2,077,592 |
2,050,599 |
1,878,394 |
1,526,371 |
1,136,913 |
1,000,546 |
990,040 |
675,770 |
500,954 |
315,296 |
投資 |
66,961 |
120,100 |
136,412 |
168,894 |
164,413 |
163,069 |
69,181 |
40,124 |
17,858 |
9,538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
3,641,718 |
3,270,512 |
3,128,036 |
3,020,124 |
3,094,788 |
2,984,548 |
3,229,640 |
2,581,384 |
2,135,863 |
1,789,133 |
1,298,932 |
1,031,626 |
546,623 |
645,292 |
517,664 |
357,695 |
236,921 |
其他資產 |
62,843 |
57,143 |
229,876 |
263,011 |
319,252 |
133,825 |
91,877 |
101,727 |
144,524 |
146,670 |
172,493 |
55,930 |
7,957 |
23,523 |
61,802 |
19,953 |
100,850 |
總資產 |
6,573,636 |
6,101,485 |
5,948,096 |
5,707,947 |
5,549,791 |
5,145,129 |
5,490,483 |
4,800,827 |
4,348,844 |
3,823,735 |
2,997,796 |
2,224,469 |
1,555,126 |
1,658,855 |
1,255,236 |
878,602 |
653,067 |
長期債項 |
538,297 |
698,246 |
873,992 |
597,253 |
408,753 |
574,569 |
755,510 |
597,199 |
682,017 |
595,886 |
62,427 |
30,126 |
91,605 |
160,308 |
60,723 |
53,057 |
113,927 |
其他長期負債 |
20,907 |
19,643 |
32,586 |
23,210 |
23,798 |
20,537 |
21,027 |
21,518 |
22,008 |
22,498 |
22,988 |
5,129 |
5,129 |
5,129 |
0 |
0 |
0 |
流動負債 |
3,225,991 |
2,773,904 |
2,446,269 |
2,498,981 |
2,444,930 |
1,932,602 |
1,966,103 |
1,771,244 |
1,474,868 |
1,129,675 |
867,969 |
598,818 |
561,576 |
526,362 |
263,794 |
326,949 |
232,248 |
股本 |
174,912 |
171,658 |
171,713 |
172,944 |
179,384 |
186,138 |
187,905 |
168,334 |
167,977 |
167,947 |
175,905 |
81,629 |
61,802 |
69,813 |
72,124 |
60,000 |
52,000 |
儲備 |
2,613,529 |
2,438,034 |
2,423,536 |
2,415,559 |
2,492,926 |
2,399,800 |
2,430,551 |
2,166,821 |
1,934,280 |
1,845,703 |
1,855,024 |
1,499,437 |
835,014 |
897,243 |
858,595 |
438,596 |
254,892 |
股東權益 |
2,788,441 |
2,609,692 |
2,595,249 |
2,588,503 |
2,672,310 |
2,585,938 |
2,618,456 |
2,335,155 |
2,102,257 |
2,013,650 |
2,030,929 |
1,581,066 |
896,816 |
967,056 |
930,719 |
498,596 |
306,892 |
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 |
688,478 |
541,385 |
607,705 |
445,241 |
381,662 |
325,615 |
465,854 |
425,491 |
309,935 |
270,185 |
302,398 |
150,947 |
96,266 |
179,204 |
154,198 |
101,102 |
59,566 |
現金及銀行結存 |
1,420,924 |
1,532,604 |
1,373,258 |
1,336,778 |
1,584,500 |
1,607,699 |
1,692,728 |
1,181,665 |
1,016,507 |
994,269 |
517,289 |
505,164 |
225,563 |
252,962 |
142,166 |
89,235 |
72,160 |
短期債項 |
1,478,499 |
1,294,881 |
1,143,967 |
1,351,062 |
1,302,717 |
1,023,448 |
1,158,743 |
910,438 |
705,737 |
557,585 |
322,440 |
234,746 |
301,690 |
320,959 |
56,659 |
170,264 |
123,166 |
總債項 |
2,016,796 |
1,993,127 |
2,017,959 |
1,948,315 |
1,711,470 |
1,598,017 |
1,914,253 |
1,507,637 |
1,387,754 |
1,153,471 |
384,867 |
264,872 |
393,295 |
481,267 |
117,382 |
223,321 |
237,093 |
核數師意見 |
1 |
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
|
|