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隆成金融集團有限公司, 01225.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 |
112,552 |
88,084 |
107,918 |
185,613 |
142,552 |
98,340 |
595,622 |
471,032 |
478,283 |
416,432 |
344,627 |
325,144 |
321,106 |
351,230 |
347,219 |
投資 |
10,618 |
9,811 |
1,000 |
34,897 |
13,507 |
0 |
5,807 |
7,676 |
12,452 |
10,992 |
10,847 |
11,405 |
11,834 |
12,095 |
4,052 |
流動資產 |
1,911,614 |
2,024,600 |
2,114,010 |
2,224,420 |
2,100,712 |
957,325 |
1,024,334 |
1,206,595 |
1,122,028 |
999,381 |
755,840 |
724,927 |
661,199 |
559,508 |
495,158 |
其他資產 |
34,548 |
74,244 |
69,296 |
51,259 |
161,309 |
16,151 |
114,186 |
106,313 |
109,358 |
108,478 |
93,240 |
76,200 |
76,148 |
56,587 |
62,754 |
總資產 |
2,069,332 |
2,196,739 |
2,292,224 |
2,496,189 |
2,418,080 |
1,071,816 |
1,739,949 |
1,791,616 |
1,722,121 |
1,535,283 |
1,204,554 |
1,137,676 |
1,070,287 |
979,420 |
909,183 |
長期債項 |
773,326 |
798,902 |
827,720 |
361,761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
12,547 |
11,521 |
11,304 |
95,030 |
81,207 |
14,254 |
71,616 |
49,984 |
47,618 |
36,845 |
26,067 |
17,418 |
7,128 |
16,980 |
25,012 |
流動負債 |
175,276 |
191,789 |
156,162 |
214,599 |
562,243 |
424,696 |
529,474 |
639,080 |
593,275 |
452,764 |
243,541 |
249,084 |
244,057 |
190,213 |
175,762 |
股本 |
690,968 |
690,968 |
690,968 |
690,968 |
383,871 |
76,068 |
75,348 |
75,071 |
75,057 |
75,057 |
74,730 |
72,681 |
72,532 |
72,194 |
72,210 |
儲備 |
416,633 |
502,929 |
606,070 |
1,133,831 |
1,390,759 |
556,798 |
1,063,511 |
1,027,481 |
1,006,171 |
970,617 |
858,638 |
796,998 |
734,115 |
700,033 |
636,199 |
股東權益 |
1,107,601 |
1,193,897 |
1,297,038 |
1,824,799 |
1,774,630 |
632,866 |
1,138,859 |
1,102,552 |
1,081,228 |
1,045,674 |
933,368 |
869,679 |
806,647 |
772,227 |
708,409 |
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 |
13,721 |
14,851 |
19,022 |
13,296 |
34,303 |
26,598 |
268,696 |
287,010 |
259,044 |
244,965 |
174,596 |
204,605 |
179,903 |
127,175 |
121,793 |
現金及銀行結存 |
275,372 |
319,361 |
366,038 |
467,930 |
1,357,949 |
796,969 |
381,679 |
332,782 |
500,770 |
396,693 |
304,077 |
179,872 |
247,316 |
259,839 |
178,423 |
短期債項 |
41,185 |
28,696 |
9,384 |
50,501 |
11,540 |
0 |
204,879 |
322,184 |
286,133 |
85,800 |
0 |
0 |
0 |
0 |
0 |
總債項 |
814,511 |
827,598 |
837,104 |
412,262 |
11,540 |
0 |
204,879 |
322,184 |
286,133 |
85,800 |
0 |
0 |
0 |
0 |
0 |
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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