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東江集團(控股)有限公司, 02283.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
640,341 |
734,808 |
516,190 |
415,697 |
362,400 |
344,151 |
306,495 |
167,492 |
278,505 |
投資 |
49,797 |
49,147 |
23,621 |
0 |
0 |
0 |
0 |
0 |
745 |
流動資產 |
1,847,949 |
1,503,945 |
1,573,825 |
1,202,993 |
1,016,504 |
924,313 |
800,816 |
745,238 |
655,164 |
其他資產 |
34,224 |
36,643 |
49,853 |
19,917 |
23,189 |
31,755 |
30,123 |
42,726 |
16,463 |
總資產 |
2,572,311 |
2,324,543 |
2,163,489 |
1,638,607 |
1,402,093 |
1,300,219 |
1,137,434 |
955,456 |
950,877 |
長期債項 |
77,971 |
168,582 |
235,014 |
65,210 |
34,310 |
68,051 |
46,632 |
52,791 |
52,160 |
其他長期負債 |
87,095 |
80,179 |
45,721 |
19,137 |
14,700 |
6,766 |
4,398 |
4,958 |
17,677 |
流動負債 |
1,012,690 |
884,317 |
807,296 |
642,742 |
668,073 |
619,901 |
559,679 |
527,441 |
604,671 |
股本 |
83,326 |
83,326 |
83,326 |
83,326 |
82,660 |
82,660 |
82,660 |
80,000 |
0 |
儲備 |
1,311,229 |
1,108,139 |
992,132 |
828,192 |
602,350 |
522,841 |
444,065 |
290,266 |
276,369 |
股東權益 |
1,394,555 |
1,191,465 |
1,075,458 |
911,518 |
685,010 |
605,501 |
526,725 |
370,266 |
276,369 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
447,095 |
397,041 |
343,168 |
305,468 |
264,388 |
254,402 |
239,119 |
183,923 |
150,204 |
現金及銀行結存 |
920,889 |
600,516 |
790,364 |
550,227 |
407,786 |
321,127 |
266,526 |
332,587 |
141,796 |
短期債項 |
302,894 |
224,604 |
107,218 |
32,705 |
164,984 |
137,288 |
84,729 |
116,433 |
162,145 |
總債項 |
380,865 |
393,186 |
342,232 |
97,915 |
199,294 |
205,339 |
131,361 |
169,224 |
214,305 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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