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美聯集團有限公司, 01200.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 |
912,959 |
228,750 |
232,000 |
222,989 |
272,782 |
242,984 |
277,062 |
282,293 |
254,348 |
238,511 |
228,791 |
243,034 |
274,798 |
211,699 |
342,965 |
投資 |
418,960 |
427,922 |
416,637 |
403,857 |
82,869 |
75,924 |
71,502 |
72,295 |
73,286 |
73,492 |
64,081 |
42,392 |
26,370 |
104,147 |
82,383 |
流動資產 |
3,810,972 |
3,915,706 |
3,742,122 |
3,097,132 |
2,737,177 |
3,755,860 |
2,888,722 |
3,112,776 |
2,435,246 |
2,860,916 |
2,604,861 |
1,707,822 |
3,089,271 |
1,558,247 |
1,354,316 |
其他資產 |
23,925 |
21,518 |
19,432 |
20,467 |
15,992 |
21,652 |
35,920 |
21,471 |
13,793 |
19,141 |
10,840 |
13,629 |
29,176 |
55,123 |
67,488 |
總資產 |
5,166,816 |
4,593,896 |
4,410,191 |
3,744,445 |
3,108,820 |
4,096,420 |
3,273,206 |
3,488,835 |
2,776,673 |
3,192,060 |
2,908,573 |
2,006,877 |
3,419,615 |
1,929,216 |
1,847,152 |
長期債項 |
241,586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28,200 |
10,665 |
48,508 |
其他長期負債 |
6,021 |
3,980 |
3,846 |
3,230 |
3,121 |
2,857 |
2,832 |
2,417 |
889 |
1,801 |
967 |
1,471 |
3,570 |
66,447 |
73,041 |
流動負債 |
3,594,575 |
3,133,818 |
3,044,566 |
2,557,674 |
1,575,692 |
2,487,023 |
1,742,826 |
1,692,149 |
1,132,780 |
1,308,182 |
1,093,319 |
630,074 |
1,683,232 |
723,382 |
724,265 |
股本 |
71,805 |
71,805 |
71,805 |
71,805 |
71,805 |
71,805 |
71,805 |
71,805 |
71,939 |
72,423 |
72,423 |
72,423 |
73,090 |
73,245 |
73,466 |
儲備 |
1,252,829 |
1,384,293 |
1,289,974 |
1,111,736 |
1,256,567 |
1,334,304 |
1,266,095 |
1,538,747 |
1,435,239 |
1,699,178 |
1,666,543 |
1,250,074 |
1,578,184 |
1,055,477 |
927,872 |
股東權益 |
1,324,634 |
1,456,098 |
1,361,779 |
1,183,541 |
1,328,372 |
1,406,109 |
1,337,900 |
1,610,552 |
1,507,178 |
1,771,601 |
1,738,966 |
1,322,497 |
1,651,274 |
1,128,722 |
1,001,338 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
1,151,688 |
942,290 |
1,158,645 |
876,490 |
1,303,066 |
1,764,485 |
1,434,300 |
1,289,966 |
1,249,009 |
1,601,926 |
1,477,419 |
941,977 |
1,046,033 |
529,824 |
376,702 |
短期債項 |
1,006,078 |
255,500 |
359,900 |
355,600 |
58,188 |
426,118 |
424,011 |
10,926 |
11,800 |
12,663 |
22,493 |
18,678 |
3,376 |
1,778 |
32,160 |
總債項 |
1,247,664 |
255,500 |
359,900 |
355,600 |
58,188 |
426,118 |
424,011 |
10,926 |
11,800 |
12,663 |
22,493 |
18,678 |
31,576 |
12,443 |
80,668 |
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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