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利邦控股有限公司, 00891.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 |
固定資產 |
424,234 |
97,169 |
130,293 |
150,394 |
172,175 |
236,985 |
278,572 |
328,810 |
311,806 |
181,628 |
121,157 |
144,478 |
127,041 |
44,565 |
投資 |
0 |
0 |
0 |
6,022 |
125,727 |
137,509 |
141,191 |
128,278 |
229,045 |
210,982 |
190,097 |
145,583 |
154,204 |
111,566 |
流動資產 |
2,221,166 |
2,452,293 |
1,216,568 |
1,272,656 |
1,121,142 |
1,441,609 |
2,337,814 |
1,966,522 |
1,693,439 |
1,350,639 |
1,114,199 |
1,108,707 |
1,601,601 |
694,488 |
其他資產 |
3,324,815 |
3,409,599 |
3,482,176 |
3,633,714 |
3,613,817 |
3,327,065 |
3,358,565 |
3,277,461 |
2,451,952 |
1,725,899 |
1,710,920 |
1,750,054 |
1,599,720 |
1,515,654 |
總資產 |
5,970,215 |
5,959,061 |
4,829,037 |
5,062,786 |
5,032,861 |
5,143,168 |
6,116,142 |
5,701,071 |
4,686,242 |
3,469,148 |
3,136,373 |
3,148,822 |
3,482,566 |
2,366,273 |
長期債項 |
245,863 |
0 |
407,132 |
565,579 |
160,000 |
0 |
0 |
311,352 |
0 |
220,000 |
623,000 |
939,071 |
930,000 |
0 |
其他長期負債 |
332,552 |
371,869 |
523,563 |
688,742 |
722,060 |
605,530 |
695,217 |
393,132 |
285,134 |
150,021 |
121,195 |
111,587 |
97,218 |
1,811,683 |
流動負債 |
1,390,041 |
1,569,588 |
1,730,566 |
1,107,505 |
960,203 |
1,141,027 |
1,981,290 |
1,535,345 |
1,145,613 |
848,239 |
376,134 |
754,308 |
1,269,917 |
342,424 |
股本 |
359,832 |
359,832 |
174,653 |
174,653 |
174,653 |
174,653 |
173,264 |
172,372 |
170,839 |
158,889 |
157,425 |
120,517 |
114,920 |
100 |
儲備 |
3,641,927 |
3,657,772 |
1,993,123 |
2,526,307 |
3,015,945 |
3,221,958 |
3,266,371 |
3,288,870 |
3,084,656 |
2,091,999 |
1,858,619 |
1,223,339 |
999,809 |
212,066 |
股東權益 |
4,001,759 |
4,017,604 |
2,167,776 |
2,700,960 |
3,190,598 |
3,396,611 |
3,439,635 |
3,461,242 |
3,255,495 |
2,250,888 |
2,016,044 |
1,343,856 |
1,114,729 |
212,166 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
606,482 |
645,624 |
621,473 |
504,940 |
591,891 |
612,475 |
684,710 |
663,626 |
605,036 |
420,800 |
385,283 |
633,483 |
514,988 |
259,112 |
現金及銀行結存 |
833,733 |
1,338,056 |
390,888 |
580,574 |
235,239 |
522,677 |
1,337,451 |
999,097 |
790,370 |
514,799 |
518,240 |
145,177 |
820,423 |
143,499 |
短期債項 |
708,041 |
1,110,259 |
1,153,135 |
738,673 |
566,288 |
747,920 |
1,428,109 |
878,277 |
380,000 |
360,000 |
91,799 |
351,186 |
788,244 |
0 |
總債項 |
953,904 |
1,110,259 |
1,560,267 |
1,304,252 |
726,288 |
747,920 |
1,428,109 |
1,189,629 |
380,000 |
580,000 |
714,799 |
1,290,257 |
1,718,244 |
0 |
核數師意見 |
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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