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百宏實業控股有限公司, 02299.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 |
固定資產 |
8,975,594 |
6,604,069 |
5,389,694 |
5,416,282 |
5,476,307 |
5,619,347 |
5,097,637 |
4,575,135 |
3,290,088 |
2,485,890 |
2,480,882 |
2,459,340 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
6,791,170 |
4,980,967 |
4,606,675 |
2,981,139 |
3,183,218 |
4,080,620 |
3,005,752 |
2,812,595 |
3,508,326 |
2,037,526 |
1,866,806 |
1,869,712 |
其他資產 |
725,638 |
874,497 |
478,742 |
236,927 |
242,255 |
117,977 |
497,087 |
442,633 |
452,389 |
12,587 |
9,443 |
13,792 |
總資產 |
16,492,402 |
12,459,533 |
10,475,111 |
8,634,348 |
8,901,780 |
9,817,944 |
8,600,476 |
7,830,363 |
7,250,803 |
4,536,003 |
4,357,131 |
4,342,844 |
長期債項 |
476,994 |
111,683 |
12,818 |
15,505 |
16,197 |
16,830 |
18,362 |
20,542 |
235,496 |
237,070 |
0 |
0 |
其他長期負債 |
169,855 |
164,791 |
156,303 |
145,199 |
118,175 |
100,307 |
82,760 |
63,119 |
80,636 |
59,720 |
132,274 |
116,011 |
流動負債 |
9,185,093 |
6,244,555 |
4,820,126 |
3,301,990 |
3,603,422 |
4,461,792 |
3,323,980 |
2,318,781 |
1,819,056 |
1,883,674 |
2,243,272 |
2,351,710 |
股本 |
17,846 |
17,873 |
17,886 |
18,112 |
18,317 |
18,572 |
18,694 |
19,333 |
19,333 |
1,787,457 |
1,681,672 |
1,678,088 |
儲備 |
6,642,614 |
5,920,631 |
5,467,978 |
5,153,542 |
5,145,669 |
5,220,443 |
5,156,680 |
5,408,588 |
5,096,282 |
568,082 |
299,913 |
197,035 |
股東權益 |
6,660,460 |
5,938,504 |
5,485,864 |
5,171,654 |
5,163,986 |
5,239,015 |
5,175,374 |
5,427,921 |
5,115,615 |
2,355,539 |
1,981,585 |
1,875,123 |
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 |
主要項目 |
存貨 |
2,204,027 |
1,565,282 |
797,742 |
496,442 |
529,823 |
415,702 |
675,755 |
444,942 |
595,501 |
404,834 |
527,910 |
259,761 |
現金及銀行結存 |
2,780,301 |
707,453 |
296,981 |
630,785 |
1,827,395 |
2,639,486 |
1,490,662 |
1,432,540 |
1,792,250 |
678,795 |
762,229 |
197,696 |
短期債項 |
1,144,064 |
3,295,416 |
3,129,828 |
1,592,240 |
2,639,886 |
3,064,501 |
1,972,514 |
1,119,422 |
484,043 |
383,161 |
455,833 |
1,151,500 |
總債項 |
1,621,058 |
3,407,099 |
3,142,646 |
1,607,745 |
2,656,083 |
3,081,331 |
1,990,876 |
1,139,964 |
719,539 |
620,231 |
455,833 |
1,151,500 |
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
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