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安捷利實業有限公司, 01639.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 |
2011-12 |
2010-12 |
2009-12 |
固定資產 |
1,204,661 |
949,613 |
847,751 |
779,632 |
633,309 |
474,339 |
462,072 |
399,215 |
306,265 |
218,118 |
209,429 |
190,535 |
146,610 |
投資 |
437,688 |
412,990 |
62,223 |
21,906 |
21,793 |
16,769 |
17,904 |
18,712 |
0 |
0 |
18,858 |
21,471 |
20,754 |
流動資產 |
1,283,318 |
1,065,745 |
926,140 |
803,214 |
549,433 |
428,033 |
292,681 |
316,957 |
288,307 |
285,430 |
224,366 |
196,870 |
146,792 |
其他資產 |
51,920 |
26,855 |
12,952 |
66,697 |
63,881 |
62,510 |
58,884 |
72,266 |
60,455 |
60,395 |
60,800 |
59,992 |
56,516 |
總資產 |
2,977,587 |
2,455,203 |
1,849,066 |
1,671,449 |
1,268,416 |
981,651 |
831,541 |
807,150 |
655,027 |
563,943 |
513,453 |
468,868 |
370,671 |
長期債項 |
74,375 |
42,328 |
3,481 |
0 |
0 |
0 |
6,856 |
10,471 |
53,576 |
44,760 |
298 |
3,784 |
0 |
其他長期負債 |
65,870 |
63,103 |
48,717 |
51,358 |
35,107 |
32,172 |
30,429 |
31,637 |
31,932 |
32,969 |
79,093 |
77,241 |
69,565 |
流動負債 |
1,175,808 |
858,983 |
529,718 |
432,074 |
494,866 |
465,422 |
299,068 |
244,023 |
286,676 |
242,487 |
223,618 |
193,335 |
118,495 |
股本 |
921,553 |
921,553 |
921,553 |
921,553 |
466,667 |
333,161 |
333,161 |
333,161 |
54,990 |
54,000 |
54,000 |
54,000 |
54,000 |
儲備 |
716,803 |
556,745 |
345,597 |
266,464 |
271,776 |
150,265 |
158,808 |
184,065 |
224,430 |
187,502 |
153,118 |
136,069 |
125,284 |
股東權益 |
1,638,356 |
1,478,298 |
1,267,150 |
1,188,017 |
738,443 |
483,426 |
491,969 |
517,226 |
279,420 |
241,502 |
207,118 |
190,069 |
179,284 |
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 |
單位 |
千 |
千 |
千 |
主要項目 |
存貨 |
238,185 |
206,880 |
124,848 |
117,812 |
95,480 |
79,771 |
63,772 |
60,218 |
74,828 |
69,239 |
42,886 |
26,024 |
21,498 |
現金及銀行結存 |
122,275 |
132,221 |
122,071 |
155,223 |
91,645 |
28,958 |
35,207 |
50,499 |
44,532 |
50,175 |
41,069 |
13,598 |
17,713 |
短期債項 |
212,856 |
146,105 |
40,470 |
0 |
67,976 |
134,391 |
119,410 |
81,165 |
111,518 |
72,863 |
107,027 |
104,838 |
50,407 |
總債項 |
287,231 |
188,433 |
43,951 |
0 |
67,976 |
134,391 |
126,266 |
91,636 |
165,094 |
117,623 |
107,324 |
108,622 |
50,407 |
核數師意見 |
0 |
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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