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銀基集團控股有限公司, 00886.HK - 綜合資產負債表 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
70,440 |
68,000 |
29,517 |
21,684 |
12,236 |
9,674 |
19,540 |
30,902 |
35,552 |
20,251 |
18,770 |
16,148 |
11,866 |
11,440 |
33,658 |
32,672 |
投資 |
0 |
112,012 |
94,820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
2,073,305 |
1,498,331 |
2,803,998 |
2,380,411 |
2,041,324 |
2,003,370 |
1,385,544 |
1,312,312 |
2,851,694 |
2,923,576 |
1,971,540 |
1,623,493 |
393,162 |
780,552 |
291,009 |
229,156 |
其他資產 |
169,377 |
165,425 |
20,590 |
48,312 |
12,324 |
10,861 |
11,577 |
15,407 |
16,201 |
9,728 |
10,172 |
7,400 |
8,300 |
8,300 |
0 |
0 |
總資產 |
2,313,122 |
1,843,768 |
2,948,925 |
2,450,407 |
2,065,884 |
2,023,905 |
1,416,661 |
1,358,621 |
2,903,447 |
2,953,555 |
2,000,482 |
1,647,041 |
413,328 |
800,292 |
324,667 |
261,828 |
長期債項 |
348,621 |
266,200 |
542,417 |
580,638 |
240,501 |
13,997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,970 |
12,232 |
其他長期負債 |
5,000 |
5,000 |
5,000 |
5,000 |
0 |
0 |
0 |
0 |
0 |
281 |
459 |
250 |
0 |
0 |
0 |
0 |
流動負債 |
1,573,312 |
1,274,658 |
1,857,757 |
1,080,169 |
1,042,785 |
1,182,739 |
904,687 |
854,635 |
1,669,835 |
919,544 |
349,822 |
207,217 |
157,109 |
292,615 |
212,954 |
191,552 |
股本 |
226,010 |
226,010 |
226,010 |
227,281 |
227,281 |
151,521 |
134,921 |
135,475 |
135,475 |
119,000 |
119,000 |
119,000 |
380 |
10,010 |
10,006 |
10,000 |
儲備 |
160,968 |
70,777 |
319,730 |
558,435 |
556,370 |
676,701 |
378,047 |
369,166 |
1,098,108 |
1,914,307 |
1,531,201 |
1,320,574 |
255,839 |
497,667 |
90,737 |
48,044 |
股東權益 |
386,978 |
296,787 |
545,740 |
785,716 |
783,651 |
828,222 |
512,968 |
504,641 |
1,233,583 |
2,033,307 |
1,650,201 |
1,439,574 |
256,219 |
507,677 |
100,743 |
58,044 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
185,660 |
355,605 |
1,028,129 |
904,436 |
697,771 |
702,443 |
758,305 |
796,264 |
1,226,588 |
653,269 |
480,266 |
314,590 |
189,520 |
172,153 |
134,008 |
147,441 |
現金及銀行結存 |
870,142 |
698,525 |
656,553 |
911,832 |
441,939 |
375,709 |
185,208 |
91,166 |
569,499 |
161,945 |
339,282 |
977,748 |
85,844 |
474,627 |
123,209 |
36,366 |
短期債項 |
613,085 |
627,797 |
913,934 |
126,113 |
223,839 |
222,000 |
453,897 |
354,548 |
822,960 |
151,167 |
62,899 |
96,782 |
53,165 |
34,632 |
32,419 |
2,584 |
總債項 |
961,706 |
893,997 |
1,456,351 |
706,751 |
464,340 |
235,997 |
453,897 |
354,548 |
822,960 |
151,167 |
62,899 |
96,782 |
53,165 |
34,632 |
43,389 |
14,816 |
核數師意見 |
1 |
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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