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超盈國際控股有限公司, 02111.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
3,140,706 |
2,703,094 |
2,277,003 |
1,324,704 |
1,034,611 |
1,105,685 |
1,104,836 |
955,610 |
投資 |
31,408 |
53,789 |
59,925 |
43,734 |
12,697 |
2,897 |
2,979 |
4,401 |
流動資產 |
2,596,408 |
2,227,922 |
1,669,337 |
1,647,522 |
1,776,416 |
1,630,997 |
983,065 |
1,079,889 |
其他資產 |
96,705 |
203,630 |
208,633 |
171,911 |
77,035 |
73,285 |
77,989 |
62,612 |
總資產 |
5,865,227 |
5,188,435 |
4,214,898 |
3,187,871 |
2,900,759 |
2,812,864 |
2,168,869 |
2,102,512 |
長期債項 |
644,049 |
1,004,462 |
977,776 |
473,424 |
5,931 |
275,357 |
474,161 |
41,507 |
其他長期負債 |
16,686 |
18,762 |
11,470 |
12,429 |
6,978 |
8,486 |
9,615 |
7,872 |
流動負債 |
2,589,414 |
1,707,791 |
924,990 |
800,253 |
1,148,906 |
912,243 |
852,894 |
1,445,218 |
股本 |
10,398 |
10,397 |
10,365 |
10,288 |
10,213 |
10,188 |
87 |
79 |
儲備 |
2,521,497 |
2,362,260 |
2,290,881 |
1,891,477 |
1,728,731 |
1,606,590 |
725,476 |
527,373 |
股東權益 |
2,531,895 |
2,372,657 |
2,301,246 |
1,901,765 |
1,738,944 |
1,616,778 |
725,563 |
527,452 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
1,065,160 |
865,105 |
694,457 |
504,635 |
364,838 |
347,658 |
317,873 |
230,631 |
現金及銀行結存 |
672,606 |
554,363 |
243,025 |
499,512 |
907,370 |
829,732 |
193,643 |
335,612 |
短期債項 |
1,655,593 |
802,081 |
263,115 |
126,009 |
599,584 |
422,492 |
382,824 |
972,614 |
總債項 |
2,299,642 |
1,806,543 |
1,240,891 |
599,433 |
605,515 |
697,849 |
856,985 |
1,014,121 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
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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