|
承達集團有限公司, 01568.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 |
固定資產 |
374,282 |
385,788 |
210,202 |
147,693 |
44,063 |
28,131 |
17,265 |
38,552 |
38,876 |
38,489 |
投資 |
309,257 |
337,262 |
359,334 |
366,205 |
385,445 |
253,647 |
235,824 |
66,656 |
0 |
0 |
流動資產 |
6,322,246 |
5,539,177 |
5,172,128 |
4,430,781 |
4,447,198 |
4,655,218 |
2,726,377 |
2,503,811 |
1,856,546 |
1,444,304 |
其他資產 |
27,195 |
19,333 |
1,510 |
1,510 |
1,510 |
1,510 |
1,510 |
4,264 |
8,302 |
13,520 |
總資產 |
7,032,980 |
6,281,560 |
5,743,174 |
4,946,189 |
4,878,216 |
4,938,506 |
2,980,976 |
2,613,283 |
1,903,724 |
1,496,313 |
長期債項 |
1,799 |
7,441 |
14,141 |
0 |
0 |
0 |
0 |
22,500 |
22,175 |
44,411 |
其他長期負債 |
2,153 |
1,806 |
987 |
963 |
1,009 |
906 |
0 |
955 |
932 |
1,219 |
流動負債 |
3,801,690 |
3,275,462 |
3,192,726 |
2,646,597 |
2,845,436 |
2,526,573 |
1,571,456 |
1,732,441 |
1,208,329 |
913,274 |
股本 |
1,246,815 |
1,246,815 |
1,246,815 |
1,246,815 |
1,246,815 |
1,246,815 |
669,250 |
40 |
40 |
40 |
儲備 |
1,980,523 |
1,750,036 |
1,288,505 |
1,051,814 |
784,956 |
1,164,212 |
740,270 |
811,630 |
635,241 |
507,005 |
股東權益 |
3,227,338 |
2,996,851 |
2,535,320 |
2,298,629 |
2,031,771 |
2,411,027 |
1,409,520 |
811,670 |
635,281 |
507,045 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
49,359 |
37,940 |
55,212 |
43,345 |
69,722 |
21,972 |
58,097 |
60,332 |
42,671 |
67,045 |
現金及銀行結存 |
1,929,890 |
1,662,509 |
1,135,005 |
936,462 |
690,931 |
1,760,905 |
895,433 |
394,435 |
307,701 |
248,137 |
短期債項 |
92,723 |
175,496 |
381,662 |
294,539 |
341,696 |
0 |
254,564 |
96,319 |
54,033 |
69,993 |
總債項 |
94,522 |
182,937 |
395,803 |
294,539 |
341,696 |
0 |
254,564 |
118,819 |
76,208 |
114,404 |
核數師意見 |
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
|
|