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航標控股有限公司, 01190.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 |
固定資產 |
446,832 |
327,386 |
332,025 |
208,685 |
499,222 |
220,659 |
215,393 |
194,449 |
159,005 |
101,956 |
87,151 |
投資 |
1,930 |
51,676 |
2,500 |
2,500 |
2,500 |
2,500 |
2,500 |
0 |
0 |
0 |
0 |
流動資產 |
474,708 |
506,357 |
769,140 |
1,213,875 |
1,228,242 |
1,254,804 |
1,208,138 |
932,164 |
407,332 |
387,522 |
275,244 |
其他資產 |
485 |
281 |
46,141 |
4,469 |
566,272 |
97,094 |
23,561 |
20,614 |
18,546 |
16,354 |
14,567 |
總資產 |
923,955 |
885,700 |
1,149,806 |
1,429,529 |
2,296,236 |
1,575,057 |
1,449,592 |
1,147,227 |
584,883 |
505,832 |
376,962 |
長期債項 |
131,833 |
0 |
132,887 |
257,380 |
123,466 |
81,184 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
8,299 |
5,694 |
34,225 |
25,914 |
76,653 |
26,471 |
31,952 |
20,334 |
9,814 |
783 |
2,427 |
流動負債 |
1,040,389 |
889,642 |
657,207 |
442,270 |
993,130 |
466,636 |
463,826 |
269,628 |
331,762 |
335,790 |
229,883 |
股本 |
10,570 |
10,570 |
10,570 |
8,287 |
8,226 |
8,226 |
8,274 |
8,274 |
0 |
0 |
0 |
儲備 |
-266,685 |
-23,764 |
304,056 |
695,678 |
1,094,761 |
992,540 |
945,540 |
848,991 |
243,307 |
169,259 |
144,652 |
股東權益 |
-256,115 |
-13,194 |
314,626 |
703,965 |
1,102,987 |
1,000,766 |
953,814 |
857,265 |
243,307 |
169,259 |
144,652 |
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 |
單位 |
千 |
千 |
千 |
主要項目 |
存貨 |
207,939 |
197,480 |
255,739 |
234,758 |
104,749 |
98,813 |
90,123 |
72,963 |
74,162 |
93,063 |
125,193 |
現金及銀行結存 |
15,825 |
39,017 |
113,573 |
543,558 |
934,140 |
1,010,187 |
1,017,679 |
789,822 |
261,458 |
66,729 |
9,735 |
短期債項 |
552,986 |
472,825 |
348,208 |
170,700 |
442,367 |
276,715 |
315,867 |
170,549 |
225,037 |
230,372 |
130,058 |
總債項 |
684,819 |
472,825 |
481,095 |
428,080 |
565,833 |
357,899 |
315,867 |
170,549 |
225,037 |
230,372 |
130,058 |
核數師意見 |
0 |
0 |
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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