|
瑞年國際有限公司, 02010.HK - 綜合資產負債表 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
固定資產 |
1,920,142 |
2,547,508 |
2,573,439 |
2,332,482 |
1,824,541 |
1,367,216 |
1,008,285 |
667,653 |
466,393 |
278,811 |
163,241 |
157,661 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
3,245,517 |
3,397,280 |
3,440,918 |
2,896,835 |
2,469,374 |
2,044,860 |
1,954,817 |
1,865,453 |
655,227 |
378,327 |
592,864 |
620,864 |
其他資產 |
293,480 |
754,401 |
651,806 |
672,571 |
316,458 |
255,495 |
273,861 |
151,723 |
105,430 |
258,401 |
33,450 |
33,776 |
總資產 |
5,459,139 |
6,699,189 |
6,666,163 |
5,901,888 |
4,610,373 |
3,667,571 |
3,236,963 |
2,684,829 |
1,227,050 |
915,539 |
789,555 |
812,301 |
長期債項 |
0 |
0 |
0 |
0 |
160,467 |
0 |
0 |
0 |
0 |
0 |
0 |
21 |
其他長期負債 |
10,099 |
75,040 |
88,167 |
93,383 |
17,159 |
14,686 |
11,123 |
10,039 |
4,582 |
1,910 |
0 |
0 |
流動負債 |
68,175 |
986,649 |
816,750 |
1,339,066 |
692,764 |
357,189 |
348,899 |
293,831 |
429,624 |
299,833 |
478,305 |
638,101 |
股本 |
13,772 |
13,772 |
13,841 |
10,076 |
9,858 |
9,858 |
9,867 |
9,929 |
13 |
13 |
12 |
15,508 |
儲備 |
5,350,440 |
5,432,663 |
5,561,940 |
4,319,078 |
3,730,125 |
3,285,838 |
2,867,074 |
2,371,030 |
792,831 |
613,783 |
311,239 |
158,671 |
股東權益 |
5,364,212 |
5,446,435 |
5,575,781 |
4,329,154 |
3,739,983 |
3,295,696 |
2,876,941 |
2,380,959 |
792,844 |
613,796 |
311,251 |
174,179 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
80,268 |
99,975 |
75,973 |
73,702 |
74,746 |
66,830 |
59,116 |
18,819 |
22,627 |
87,099 |
24,101 |
53,591 |
現金及銀行結存 |
2,400,474 |
2,554,938 |
2,477,308 |
1,904,033 |
1,656,434 |
1,329,295 |
1,384,327 |
1,463,545 |
215,216 |
2,823 |
168,569 |
311,530 |
短期債項 |
0 |
772,041 |
492,000 |
1,042,839 |
435,000 |
195,000 |
127,000 |
65,000 |
226,000 |
201,000 |
234,321 |
312,720 |
總債項 |
0 |
772,041 |
492,000 |
1,042,839 |
595,467 |
195,000 |
127,000 |
65,000 |
226,000 |
201,000 |
234,321 |
312,741 |
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
|
|