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Bracell Limited, 01768.HK - 綜合資產負債表 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
固定資產 |
909,461 |
983,888 |
1,739,612 |
1,541,209 |
1,645,630 |
1,578,142 |
1,556,001 |
1,491,356 |
1,154,459 |
投資 |
0 |
0 |
0 |
0 |
0 |
4,346 |
0 |
0 |
5,421 |
流動資產 |
336,248 |
393,850 |
537,659 |
491,257 |
671,552 |
694,363 |
406,910 |
453,734 |
439,719 |
其他資產 |
136,391 |
200,724 |
300,158 |
359,843 |
204,635 |
170,604 |
143,588 |
101,395 |
48,762 |
總資產 |
1,382,100 |
1,578,462 |
2,577,429 |
2,392,309 |
2,521,817 |
2,447,455 |
2,106,499 |
2,046,485 |
1,648,361 |
長期債項 |
115,218 |
260,051 |
593,725 |
301,980 |
380,559 |
512,129 |
421,336 |
524,580 |
319,395 |
其他長期負債 |
793 |
592 |
67 |
4,501 |
58,666 |
71,623 |
68,209 |
54,105 |
2,088 |
流動負債 |
189,476 |
232,197 |
225,448 |
362,528 |
406,057 |
379,993 |
431,420 |
389,524 |
247,947 |
股本 |
171,071 |
171,021 |
171,021 |
170,896 |
170,794 |
168,441 |
409,009 |
409,009 |
409,009 |
儲備 |
904,866 |
912,912 |
1,549,020 |
1,519,692 |
1,474,871 |
1,279,573 |
745,348 |
639,465 |
634,736 |
股東權益 |
1,075,937 |
1,083,933 |
1,720,041 |
1,690,588 |
1,645,665 |
1,448,014 |
1,154,357 |
1,048,474 |
1,043,745 |
貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
54,101 |
80,177 |
180,954 |
143,634 |
180,590 |
88,636 |
53,177 |
68,935 |
42,434 |
現金及銀行結存 |
95,992 |
100,955 |
166,046 |
195,476 |
328,999 |
435,865 |
108,807 |
74,956 |
51,381 |
短期債項 |
117,875 |
115,578 |
72,198 |
196,481 |
199,573 |
155,981 |
179,387 |
157,088 |
85,770 |
總債項 |
233,093 |
375,629 |
665,923 |
498,461 |
580,132 |
668,110 |
600,723 |
681,668 |
405,165 |
核數師意見 |
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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