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永旺(香港)百貨有限公司, 00984.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 |
5,070,445 |
796,071 |
881,412 |
851,719 |
617,254 |
640,750 |
1,309,211 |
1,383,445 |
1,017,773 |
494,847 |
487,775 |
444,062 |
335,692 |
304,617 |
317,613 |
投資 |
23,598 |
26,545 |
24,158 |
21,111 |
19,838 |
23,245 |
26,980 |
32,054 |
23,670 |
26,836 |
27,881 |
15,425 |
29,395 |
24,862 |
24,861 |
流動資產 |
2,935,971 |
3,132,729 |
3,496,735 |
3,534,869 |
4,139,625 |
4,271,365 |
3,560,419 |
3,329,694 |
3,315,617 |
2,940,766 |
2,660,027 |
2,306,170 |
2,259,247 |
2,033,732 |
1,511,099 |
其他資產 |
347,436 |
432,401 |
440,412 |
447,666 |
338,387 |
304,593 |
320,430 |
310,163 |
282,566 |
377,842 |
386,654 |
401,287 |
108,115 |
93,500 |
90,381 |
總資產 |
8,377,450 |
4,387,746 |
4,842,717 |
4,855,365 |
5,115,104 |
5,239,953 |
5,217,040 |
5,055,356 |
4,639,626 |
3,840,291 |
3,562,337 |
3,166,944 |
2,732,449 |
2,456,711 |
1,943,954 |
長期債項 |
4,038,563 |
0 |
0 |
0 |
780 |
1,813 |
2,735 |
3,409 |
0 |
23,410 |
45,248 |
0 |
0 |
0 |
0 |
其他長期負債 |
135,028 |
210,640 |
196,881 |
203,837 |
183,927 |
181,327 |
189,101 |
189,035 |
121,337 |
74,962 |
61,621 |
58,249 |
24,312 |
71,173 |
61,618 |
流動負債 |
3,297,575 |
2,598,923 |
2,902,465 |
2,744,308 |
2,857,743 |
2,973,376 |
3,096,118 |
2,999,802 |
2,755,563 |
2,285,727 |
2,201,378 |
1,954,400 |
1,718,746 |
1,640,114 |
1,238,785 |
股本 |
115,158 |
115,158 |
115,158 |
115,158 |
115,158 |
115,158 |
52,000 |
52,000 |
52,000 |
52,000 |
52,000 |
52,000 |
52,000 |
52,000 |
52,000 |
儲備 |
658,374 |
1,325,889 |
1,490,543 |
1,638,550 |
1,796,172 |
1,807,030 |
1,723,760 |
1,637,814 |
1,526,777 |
1,258,665 |
1,091,463 |
1,009,920 |
865,534 |
693,424 |
591,551 |
股東權益 |
773,532 |
1,441,047 |
1,605,701 |
1,753,708 |
1,911,330 |
1,922,188 |
1,775,760 |
1,689,814 |
1,578,777 |
1,310,665 |
1,143,463 |
1,061,920 |
917,534 |
745,424 |
643,551 |
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 |
935,949 |
856,763 |
950,925 |
973,518 |
913,449 |
802,672 |
811,952 |
769,666 |
699,962 |
585,117 |
558,450 |
549,091 |
412,173 |
367,282 |
383,051 |
現金及銀行結存 |
1,808,833 |
2,024,296 |
2,236,649 |
2,243,895 |
2,897,044 |
2,433,235 |
2,363,869 |
2,240,516 |
2,320,714 |
2,180,526 |
1,916,166 |
1,631,197 |
1,729,607 |
1,540,766 |
1,042,294 |
短期債項 |
762,137 |
0 |
0 |
724 |
960 |
913 |
836 |
800 |
24,571 |
23,410 |
124,432 |
151,946 |
100,387 |
59,712 |
14,351 |
總債項 |
4,800,700 |
0 |
0 |
724 |
1,740 |
2,726 |
3,571 |
4,209 |
24,571 |
46,820 |
169,680 |
151,946 |
100,387 |
59,712 |
14,351 |
核數師意見 |
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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