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千百度國際控股有限公司, 01028.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 |
固定資產 |
313,282 |
259,811 |
270,185 |
275,797 |
271,399 |
193,044 |
186,254 |
164,971 |
155,899 |
132,346 |
123,417 |
89,000 |
投資 |
27,310 |
54,165 |
47,700 |
19,210 |
29,477 |
35,773 |
21,863 |
38,320 |
6,994 |
5,804 |
5,720 |
12,771 |
流動資產 |
1,372,486 |
1,473,553 |
2,499,019 |
1,953,912 |
1,833,804 |
1,959,381 |
2,081,098 |
2,005,421 |
1,523,922 |
823,746 |
783,212 |
643,961 |
其他資產 |
104,803 |
812,219 |
1,142,926 |
1,144,866 |
1,273,037 |
113,880 |
82,642 |
52,148 |
44,212 |
34,897 |
31,429 |
34,320 |
總資產 |
1,817,881 |
2,599,748 |
3,959,830 |
3,393,785 |
3,407,717 |
2,302,078 |
2,371,857 |
2,260,860 |
1,731,027 |
996,793 |
943,778 |
780,052 |
長期債項 |
83,887 |
77,235 |
75,748 |
531,454 |
747,138 |
162,904 |
146,985 |
132,622 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
128,815 |
171,075 |
162,053 |
163,572 |
17,872 |
50,938 |
42,451 |
9,836 |
7,059 |
5,723 |
1,652 |
流動負債 |
333,724 |
719,224 |
1,626,614 |
624,735 |
587,842 |
572,558 |
327,066 |
380,180 |
317,681 |
347,648 |
281,751 |
203,825 |
股本 |
209,097 |
209,097 |
209,097 |
209,097 |
209,615 |
202,087 |
202,087 |
202,087 |
202,087 |
49,271 |
49,271 |
49,271 |
儲備 |
1,120,714 |
1,405,671 |
1,822,698 |
1,807,342 |
1,641,212 |
1,286,316 |
1,589,280 |
1,450,205 |
1,201,423 |
592,815 |
607,033 |
525,304 |
股東權益 |
1,329,811 |
1,614,768 |
2,031,795 |
2,016,439 |
1,850,827 |
1,488,403 |
1,791,367 |
1,652,292 |
1,403,510 |
642,086 |
656,304 |
574,575 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
510,578 |
652,043 |
830,131 |
783,506 |
841,127 |
814,773 |
622,946 |
616,701 |
561,840 |
410,263 |
270,290 |
343,805 |
現金及銀行結存 |
421,057 |
314,216 |
540,059 |
629,299 |
385,188 |
350,120 |
598,659 |
790,902 |
518,586 |
195,193 |
308,107 |
140,169 |
短期債項 |
40,645 |
231,931 |
1,080,666 |
147,314 |
100,406 |
150,000 |
0 |
0 |
0 |
0 |
40,893 |
41,008 |
總債項 |
124,532 |
309,166 |
1,156,414 |
678,768 |
847,544 |
312,904 |
146,985 |
132,622 |
0 |
0 |
40,893 |
41,008 |
核數師意見 |
2 |
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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