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聯華超市股份有限公司 - H股, 00980.HK - 綜合資產負債表 |
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 |
10,375,379 |
10,932,704 |
4,342,674 |
4,042,104 |
3,411,714 |
3,027,342 |
3,266,088 |
3,425,552 |
3,615,834 |
3,710,299 |
3,353,165 |
3,373,336 |
3,130,493 |
3,039,124 |
3,276,039 |
2,993,956 |
投資 |
718,089 |
799,007 |
735,271 |
604,840 |
574,760 |
611,643 |
593,654 |
830,321 |
843,953 |
1,008,260 |
1,048,020 |
858,771 |
477,294 |
420,209 |
338,068 |
348,109 |
流動資產 |
6,696,176 |
9,492,750 |
11,354,281 |
10,487,879 |
11,479,526 |
10,064,332 |
11,250,169 |
12,200,672 |
11,337,609 |
12,064,915 |
12,126,833 |
10,258,311 |
10,412,396 |
7,816,288 |
5,006,419 |
3,381,972 |
其他資產 |
5,431,110 |
2,327,999 |
757,884 |
1,819,657 |
1,992,012 |
3,901,539 |
3,318,448 |
4,064,214 |
5,006,790 |
3,530,457 |
1,924,822 |
933,461 |
672,686 |
266,833 |
280,355 |
271,029 |
總資產 |
23,220,754 |
23,552,460 |
17,190,110 |
16,954,480 |
17,458,012 |
17,604,856 |
18,428,359 |
20,520,759 |
20,804,186 |
20,313,931 |
18,452,840 |
15,423,879 |
14,692,869 |
11,542,454 |
8,900,881 |
6,995,066 |
長期債項 |
6,349,631 |
6,774,004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,377 |
其他長期負債 |
0 |
94,388 |
93,210 |
76,625 |
86,455 |
96,971 |
98,657 |
88,398 |
84,619 |
47,261 |
49,318 |
51,375 |
53,432 |
70,097 |
350,923 |
303,838 |
流動負債 |
15,116,029 |
14,637,562 |
14,636,974 |
14,389,022 |
14,617,678 |
14,308,799 |
14,655,316 |
16,783,741 |
16,950,887 |
16,645,024 |
15,178,721 |
12,441,552 |
11,595,443 |
8,881,596 |
6,498,458 |
4,784,090 |
股本 |
1,119,600 |
1,119,600 |
1,119,600 |
1,119,600 |
1,119,600 |
1,119,600 |
1,119,600 |
1,119,600 |
1,119,600 |
1,119,600 |
622,000 |
622,000 |
622,000 |
622,000 |
622,000 |
622,000 |
儲備 |
333,067 |
652,353 |
1,037,397 |
1,073,552 |
1,343,237 |
1,795,571 |
2,282,761 |
2,251,728 |
2,284,180 |
2,194,309 |
2,273,700 |
1,844,105 |
2,010,481 |
1,616,941 |
1,429,500 |
1,268,761 |
股東權益 |
1,452,667 |
1,771,953 |
2,156,997 |
2,193,152 |
2,462,837 |
2,915,171 |
3,402,361 |
3,371,328 |
3,403,780 |
3,313,909 |
2,895,700 |
2,466,105 |
2,632,481 |
2,238,941 |
2,051,500 |
1,890,761 |
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 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
2,677,659 |
2,775,011 |
2,509,078 |
2,414,652 |
3,065,232 |
2,836,825 |
2,676,400 |
3,404,430 |
3,055,623 |
3,420,822 |
2,787,111 |
2,461,484 |
2,567,898 |
1,926,462 |
1,616,371 |
1,757,363 |
現金及銀行結存 |
3,080,276 |
4,439,839 |
4,281,100 |
4,457,507 |
5,229,751 |
5,584,115 |
7,133,670 |
7,038,858 |
6,335,154 |
7,279,071 |
7,862,634 |
6,521,826 |
6,692,678 |
5,022,277 |
2,472,519 |
1,083,221 |
短期債項 |
876,082 |
754,352 |
0 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
0 |
0 |
190,000 |
0 |
0 |
41,533 |
總債項 |
7,225,713 |
7,528,356 |
0 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
0 |
0 |
190,000 |
0 |
0 |
57,910 |
核數師意見 |
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
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