|
雷士國際控股有限公司, 02222.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
固定資產 |
546,705 |
653,576 |
619,497 |
650,583 |
738,143 |
802,244 |
882,133 |
842,756 |
130,484 |
84,817 |
67,824 |
56,158 |
23,559 |
投資 |
831,118 |
345,182 |
372,544 |
164,030 |
26,430 |
28,867 |
6,763 |
6,362 |
706 |
689 |
540 |
808 |
432 |
流動資產 |
3,145,807 |
4,229,285 |
3,637,201 |
3,598,264 |
3,645,816 |
3,206,593 |
3,456,658 |
3,238,957 |
491,365 |
440,002 |
187,346 |
147,907 |
55,485 |
其他資產 |
910,629 |
2,373,059 |
844,074 |
531,796 |
457,175 |
473,735 |
423,420 |
446,214 |
106,778 |
101,290 |
100,004 |
93,824 |
42,472 |
總資產 |
5,434,259 |
7,601,102 |
5,473,316 |
4,944,673 |
4,867,564 |
4,511,439 |
4,768,974 |
4,534,289 |
729,333 |
626,798 |
355,714 |
298,697 |
121,948 |
長期債項 |
43,017 |
0 |
0 |
440,272 |
0 |
0 |
0 |
0 |
0 |
0 |
58,225 |
68,647 |
22,572 |
其他長期負債 |
71,897 |
231,423 |
99,320 |
95,097 |
97,764 |
101,104 |
108,070 |
111,857 |
35,218 |
31,358 |
23,837 |
16,617 |
10,131 |
流動負債 |
1,925,244 |
3,974,163 |
2,043,767 |
1,635,629 |
1,313,771 |
1,043,726 |
900,279 |
839,699 |
106,449 |
99,177 |
105,934 |
108,100 |
36,649 |
股本 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
儲備 |
3,319,726 |
3,286,693 |
3,242,049 |
2,703,479 |
3,316,905 |
3,247,460 |
3,676,868 |
3,511,699 |
579,225 |
492,261 |
164,192 |
103,654 |
51,018 |
股東權益 |
3,319,729 |
3,286,696 |
3,242,052 |
2,703,481 |
3,316,907 |
3,247,462 |
3,676,870 |
3,511,701 |
579,225 |
492,261 |
164,192 |
103,654 |
51,018 |
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 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
385,418 |
683,524 |
425,384 |
401,668 |
495,450 |
689,333 |
651,707 |
698,400 |
111,541 |
68,591 |
47,567 |
21,727 |
20,958 |
現金及銀行結存 |
1,607,820 |
1,590,500 |
1,580,011 |
1,605,579 |
1,564,156 |
921,927 |
1,438,644 |
1,593,977 |
200,700 |
243,414 |
47,292 |
31,402 |
12,221 |
短期債項 |
28,591 |
1,064,924 |
446,169 |
48,411 |
174,122 |
40,948 |
47,117 |
94,387 |
6,494 |
0 |
6,093 |
8,117 |
4,111 |
總債項 |
71,608 |
1,064,924 |
446,169 |
488,683 |
174,122 |
40,948 |
47,117 |
94,387 |
6,494 |
0 |
64,318 |
76,764 |
26,683 |
核數師意見 |
2 |
2 |
2 |
2 |
2 |
2 |
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
|
|