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華南城控股有限公司, 01668.HK - 綜合資產負債表 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
固定資產 |
53,749,198 |
53,865,111 |
49,884,830 |
43,646,451 |
36,321,343 |
35,243,189 |
24,692,828 |
20,027,092 |
16,711,070 |
14,893,070 |
11,213,723 |
8,208,630 |
5,564,707 |
3,892,290 |
投資 |
8,524 |
12,965 |
142,250 |
258,009 |
235,822 |
215,463 |
13,060 |
6,394 |
1,319 |
9,929 |
8,177 |
4,634 |
9,771 |
36,441 |
流動資產 |
54,353,902 |
53,239,431 |
52,278,868 |
37,086,167 |
38,992,163 |
34,263,939 |
30,042,168 |
18,427,574 |
13,244,904 |
5,985,682 |
4,920,603 |
923,306 |
1,531,378 |
371,089 |
其他資產 |
5,322,428 |
5,989,455 |
9,240,018 |
7,985,206 |
7,836,003 |
3,531,380 |
5,212,886 |
3,883,965 |
709,050 |
495,216 |
157,265 |
184,745 |
200,412 |
81,101 |
總資產 |
113,434,052 |
113,106,962 |
111,545,966 |
88,975,833 |
83,385,331 |
73,253,971 |
59,960,942 |
42,345,025 |
30,666,343 |
21,383,897 |
16,299,768 |
9,321,315 |
7,306,268 |
4,380,921 |
長期債項 |
18,864,267 |
18,977,465 |
22,713,704 |
24,377,002 |
23,626,227 |
15,427,435 |
11,676,959 |
7,435,143 |
3,878,093 |
4,446,386 |
2,644,308 |
1,814,564 |
1,545,296 |
605,845 |
其他長期負債 |
9,388,215 |
9,106,084 |
8,521,460 |
6,518,261 |
5,369,466 |
4,459,096 |
3,896,409 |
3,492,673 |
2,898,459 |
2,398,527 |
1,775,067 |
1,445,148 |
1,182,941 |
889,863 |
流動負債 |
50,299,050 |
48,873,586 |
43,910,048 |
29,601,179 |
28,021,173 |
28,345,624 |
24,243,429 |
15,374,448 |
10,894,500 |
3,920,948 |
2,853,708 |
1,565,645 |
935,479 |
384,408 |
股本 |
7,222,312 |
7,222,312 |
7,060,973 |
7,054,362 |
7,043,784 |
7,034,761 |
4,684,476 |
60,536 |
59,876 |
59,876 |
60,000 |
200 |
200 |
200 |
儲備 |
27,610,414 |
28,768,281 |
29,157,371 |
21,243,892 |
19,134,733 |
17,832,208 |
15,285,029 |
15,792,717 |
12,878,804 |
10,481,038 |
8,853,024 |
4,461,763 |
3,608,580 |
2,500,605 |
股東權益 |
34,832,726 |
35,990,593 |
36,218,344 |
28,298,254 |
26,178,517 |
24,866,969 |
19,969,505 |
15,853,253 |
12,938,680 |
10,540,914 |
8,913,024 |
4,461,963 |
3,608,780 |
2,500,805 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
40,433,902 |
39,584,050 |
38,618,626 |
24,290,228 |
25,401,105 |
23,267,916 |
13,700,628 |
9,952,581 |
7,908,495 |
482,607 |
677,346 |
481,821 |
218,707 |
59,792 |
現金及銀行結存 |
10,303,541 |
9,359,772 |
10,655,692 |
10,490,909 |
11,686,695 |
8,672,722 |
12,777,108 |
6,777,842 |
3,831,987 |
4,564,491 |
3,702,977 |
246,084 |
1,228,898 |
292,123 |
短期債項 |
14,889,465 |
15,287,211 |
16,113,980 |
8,395,865 |
10,182,338 |
9,575,829 |
5,841,720 |
4,418,254 |
2,740,273 |
1,696,394 |
1,558,417 |
470,652 |
422,975 |
191,489 |
總債項 |
33,753,732 |
34,264,676 |
38,827,684 |
32,772,867 |
33,808,565 |
25,003,264 |
17,518,679 |
11,853,397 |
6,618,366 |
6,142,780 |
4,202,725 |
2,285,216 |
1,968,271 |
797,334 |
核數師意見 |
1 |
1 |
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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