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百福控股有限公司, 01488.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 |
524,774 |
283,474 |
201,539 |
147,996 |
91,679 |
92,452 |
82,309 |
82,878 |
81,604 |
155,015 |
145,555 |
148,407 |
投資 |
278,054 |
294,975 |
287,142 |
102,820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
318,742 |
642,590 |
610,954 |
304,019 |
483,057 |
270,673 |
283,360 |
304,083 |
353,058 |
292,904 |
401,418 |
523,739 |
其他資產 |
1,158,795 |
1,217,395 |
226,117 |
272,197 |
44,223 |
31,490 |
28,149 |
27,215 |
31,630 |
23,392 |
22,951 |
22,734 |
總資產 |
2,280,365 |
2,438,434 |
1,325,752 |
827,032 |
618,959 |
394,615 |
393,818 |
414,176 |
466,292 |
471,311 |
569,924 |
694,880 |
長期債項 |
713,160 |
747,334 |
0 |
260,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
228,046 |
232,125 |
26,759 |
26,556 |
260,000 |
0 |
511 |
736 |
519 |
6,054 |
5,420 |
5,197 |
流動負債 |
354,193 |
475,679 |
373,131 |
185,297 |
74,814 |
110,537 |
121,641 |
143,359 |
222,470 |
253,289 |
263,310 |
303,918 |
股本 |
133,023 |
122,949 |
122,949 |
82,500 |
82,500 |
82,500 |
82,500 |
82,500 |
82,500 |
1 |
1 |
1 |
儲備 |
766,427 |
776,128 |
766,158 |
217,449 |
201,645 |
201,578 |
189,166 |
187,581 |
160,803 |
211,967 |
301,193 |
385,764 |
股東權益 |
899,450 |
899,077 |
889,107 |
299,949 |
284,145 |
284,078 |
271,666 |
270,081 |
243,303 |
211,968 |
301,194 |
385,765 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
35,935 |
94,202 |
83,539 |
70,428 |
73,508 |
70,902 |
110,280 |
106,656 |
117,411 |
82,684 |
69,904 |
88,609 |
現金及銀行結存 |
13,833 |
302,277 |
398,033 |
123,028 |
308,576 |
53,436 |
42,683 |
80,038 |
54,763 |
56,290 |
48,833 |
34,777 |
短期債項 |
155,892 |
24,800 |
0 |
0 |
0 |
25,719 |
17,329 |
50,000 |
106,305 |
125,853 |
150,345 |
188,849 |
總債項 |
869,052 |
772,134 |
0 |
260,000 |
0 |
25,719 |
17,329 |
50,000 |
106,305 |
125,853 |
150,345 |
188,849 |
核數師意見 |
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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