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好孩子國際控股有限公司, 01086.HK - 綜合資產負債表 |
2021-12 |
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 |
固定資產 |
1,368,180 |
1,290,329 |
1,356,052 |
1,077,786 |
1,040,743 |
858,194 |
878,769 |
920,953 |
707,909 |
675,954 |
640,087 |
538,491 |
621,585 |
644,631 |
589,380 |
投資 |
6,513 |
7,313 |
7,985 |
5,078 |
5,216 |
814 |
844 |
927 |
961 |
983 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
5,454,174 |
5,410,849 |
4,568,012 |
4,404,961 |
4,582,144 |
2,999,582 |
3,433,726 |
3,964,860 |
2,637,092 |
2,396,735 |
2,407,322 |
2,357,530 |
2,167,706 |
2,063,622 |
1,493,623 |
其他資產 |
6,342,845 |
5,160,296 |
4,944,913 |
5,130,660 |
5,336,468 |
1,660,148 |
1,608,212 |
1,635,324 |
117,706 |
118,007 |
123,830 |
113,866 |
120,561 |
113,941 |
119,289 |
總資產 |
13,171,712 |
11,868,787 |
10,876,962 |
10,618,485 |
10,964,571 |
5,518,738 |
5,921,551 |
6,522,064 |
3,463,668 |
3,191,679 |
3,171,239 |
3,009,887 |
2,909,852 |
2,822,194 |
2,202,292 |
長期債項 |
2,496,305 |
908,912 |
2,018,334 |
1,889,728 |
1,395,136 |
950,521 |
1,005,918 |
762,118 |
0 |
0 |
0 |
152,779 |
374,787 |
0 |
117,474 |
其他長期負債 |
570,473 |
640,172 |
596,644 |
622,535 |
645,703 |
234,799 |
304,666 |
324,916 |
19,159 |
18,578 |
20,672 |
8,349 |
14,539 |
4,560 |
0 |
流動負債 |
4,007,430 |
4,538,134 |
3,175,850 |
3,143,116 |
3,757,865 |
1,855,256 |
2,202,865 |
3,107,370 |
1,417,017 |
1,320,972 |
1,443,119 |
1,307,882 |
1,696,113 |
2,058,700 |
1,367,383 |
股本 |
16,680 |
16,680 |
16,680 |
16,680 |
16,662 |
11,151 |
11,086 |
11,010 |
10,054 |
10,000 |
10,000 |
10,000 |
273 |
273 |
273 |
儲備 |
6,044,271 |
5,732,764 |
5,020,793 |
4,898,040 |
5,091,222 |
2,429,129 |
2,354,172 |
2,285,894 |
1,986,827 |
1,812,363 |
1,669,602 |
1,505,099 |
793,121 |
728,998 |
687,126 |
股東權益 |
6,060,951 |
5,749,444 |
5,037,473 |
4,914,720 |
5,107,884 |
2,440,280 |
2,365,258 |
2,296,904 |
1,996,881 |
1,822,363 |
1,679,602 |
1,515,099 |
793,394 |
729,271 |
687,399 |
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 |
主要項目 |
存貨 |
2,402,801 |
2,061,439 |
1,954,471 |
1,943,977 |
1,861,276 |
1,099,846 |
1,244,756 |
1,535,271 |
797,983 |
624,856 |
676,767 |
571,309 |
811,131 |
845,213 |
637,366 |
現金及銀行結存 |
1,096,867 |
1,718,854 |
1,078,646 |
930,399 |
1,051,577 |
783,520 |
735,216 |
651,191 |
608,299 |
633,010 |
788,356 |
1,024,722 |
218,585 |
190,030 |
122,626 |
短期債項 |
1,322,083 |
2,082,469 |
990,608 |
887,462 |
1,341,663 |
278,236 |
691,700 |
1,496,078 |
447,239 |
220,783 |
326,498 |
319,590 |
127,687 |
655,577 |
340,392 |
總債項 |
3,818,388 |
2,991,381 |
3,008,942 |
2,777,190 |
2,736,799 |
1,228,757 |
1,697,618 |
2,258,196 |
447,239 |
220,783 |
326,498 |
472,369 |
502,474 |
655,577 |
457,866 |
核數師意見 |
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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