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天津發展控股有限公司, 00882.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 |
3,711,645 |
3,892,726 |
5,403,821 |
5,543,733 |
5,759,848 |
5,417,296 |
2,556,869 |
2,973,217 |
2,098,039 |
1,163,443 |
2,157,607 |
4,700,813 |
5,264,006 |
6,958,170 |
5,442,364 |
投資 |
8,241,535 |
7,467,167 |
5,467,678 |
5,150,844 |
5,378,274 |
5,475,102 |
5,515,202 |
5,195,033 |
5,464,676 |
5,226,328 |
2,110,921 |
3,194,323 |
2,248,778 |
1,352,834 |
1,285,119 |
流動資產 |
10,538,645 |
11,568,776 |
11,539,342 |
9,812,522 |
11,464,288 |
13,474,628 |
9,039,433 |
8,914,868 |
6,711,538 |
6,650,517 |
11,842,738 |
6,828,841 |
4,872,630 |
4,329,512 |
3,211,793 |
其他資產 |
64,328 |
72,785 |
194,803 |
212,202 |
411,012 |
613,707 |
495,155 |
504,745 |
157,480 |
133,379 |
174,988 |
147,539 |
519,746 |
591,010 |
440,404 |
總資產 |
22,556,153 |
23,001,454 |
22,605,644 |
20,719,301 |
23,013,422 |
24,980,733 |
17,606,659 |
17,587,863 |
14,431,733 |
13,173,667 |
16,286,254 |
14,871,516 |
12,905,160 |
13,231,526 |
10,379,680 |
長期債項 |
1,992,765 |
0 |
1,856,616 |
1,859,190 |
87,255 |
2,664,991 |
0 |
1,993,500 |
1,987,500 |
0 |
1,997,000 |
2,557,349 |
1,245,580 |
1,714,485 |
2,044,687 |
其他長期負債 |
236,488 |
301,663 |
199,248 |
176,514 |
206,182 |
208,453 |
46,845 |
119,071 |
76,056 |
8,798 |
88,561 |
90,769 |
39,804 |
2,558,336 |
1,357,333 |
流動負債 |
4,435,088 |
6,598,958 |
5,802,590 |
5,306,234 |
8,937,785 |
8,004,858 |
5,755,274 |
4,569,504 |
2,186,172 |
3,758,136 |
3,424,347 |
1,522,871 |
1,467,253 |
2,052,816 |
1,136,350 |
股本 |
5,136,285 |
5,136,285 |
5,136,285 |
5,136,285 |
5,136,285 |
5,111,234 |
106,747 |
106,747 |
106,747 |
106,747 |
106,747 |
106,747 |
103,562 |
98,244 |
91,066 |
儲備 |
6,226,129 |
6,180,714 |
5,840,170 |
4,767,889 |
5,042,608 |
5,313,195 |
10,920,006 |
9,949,187 |
9,482,322 |
8,774,509 |
8,727,634 |
8,545,716 |
8,120,697 |
6,807,645 |
5,750,244 |
股東權益 |
11,362,414 |
11,316,999 |
10,976,455 |
9,904,174 |
10,178,893 |
10,424,429 |
11,026,753 |
10,055,934 |
9,589,069 |
8,881,256 |
8,834,381 |
8,652,463 |
8,224,259 |
6,905,889 |
5,841,310 |
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 |
1,105,629 |
910,342 |
586,705 |
484,524 |
450,280 |
523,094 |
130,010 |
140,285 |
3,178 |
5,005 |
10,413 |
10,337 |
7,098 |
12,706 |
14,632 |
現金及銀行結存 |
7,001,427 |
4,517,522 |
7,396,065 |
6,359,628 |
8,358,906 |
9,694,854 |
4,800,398 |
4,222,110 |
5,401,898 |
3,327,920 |
2,804,975 |
2,798,131 |
3,236,182 |
3,304,278 |
2,505,315 |
短期債項 |
376,127 |
2,156,606 |
1,316,107 |
406,990 |
2,989,113 |
370,966 |
2,145,068 |
565,914 |
362,514 |
2,167,735 |
4,545 |
33,389 |
223,836 |
563,814 |
370,402 |
總債項 |
2,368,892 |
2,156,606 |
3,172,723 |
2,266,180 |
3,076,368 |
3,035,957 |
2,145,068 |
2,559,414 |
2,350,014 |
2,167,735 |
2,001,545 |
2,590,738 |
1,469,416 |
2,278,299 |
2,415,089 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
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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