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錦興國際控股有限公司, 02307.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 |
2006-12 |
2005-12 |
固定資產 |
1,937,950 |
1,896,746 |
2,050,261 |
1,970,431 |
2,116,300 |
2,106,533 |
2,022,956 |
1,880,299 |
1,622,430 |
1,512,328 |
1,444,534 |
1,397,747 |
1,043,504 |
890,304 |
748,792 |
投資 |
0 |
0 |
0 |
0 |
0 |
42,152 |
68,414 |
74,226 |
81,889 |
246,701 |
27,716 |
12,041 |
0 |
0 |
0 |
流動資產 |
2,807,273 |
2,853,419 |
2,484,043 |
2,229,780 |
2,438,743 |
2,367,565 |
2,224,520 |
2,049,448 |
2,519,868 |
1,983,106 |
1,381,100 |
1,103,174 |
949,610 |
1,056,898 |
873,064 |
其他資產 |
81,991 |
218,432 |
202,037 |
186,954 |
149,339 |
151,004 |
134,066 |
124,592 |
104,682 |
85,074 |
87,075 |
87,867 |
60,485 |
49,031 |
41,532 |
總資產 |
4,827,214 |
4,968,597 |
4,736,341 |
4,387,165 |
4,704,382 |
4,667,254 |
4,449,956 |
4,128,565 |
4,328,869 |
3,827,209 |
2,940,425 |
2,600,829 |
2,053,599 |
1,996,233 |
1,663,388 |
長期債項 |
1,342,848 |
827,593 |
1,087,994 |
902,061 |
1,148,710 |
827,842 |
1,137,518 |
563,165 |
752,775 |
251,093 |
99,610 |
264,822 |
414,946 |
188,447 |
360,764 |
其他長期負債 |
6,152 |
6,210 |
7,465 |
7,737 |
492 |
175 |
902 |
752 |
697 |
12,684 |
508 |
766 |
712 |
317 |
105 |
流動負債 |
1,488,406 |
2,195,938 |
1,588,992 |
1,658,297 |
1,530,476 |
1,765,541 |
1,289,598 |
1,600,534 |
1,681,068 |
1,875,494 |
1,352,710 |
1,143,817 |
677,674 |
1,009,051 |
625,390 |
股本 |
86,992 |
86,992 |
86,992 |
86,992 |
86,992 |
86,992 |
86,992 |
86,992 |
86,992 |
86,972 |
77,349 |
64,458 |
64,413 |
64,000 |
64,000 |
儲備 |
1,903,771 |
1,854,491 |
1,963,166 |
1,733,062 |
1,904,498 |
1,939,046 |
1,879,739 |
1,820,767 |
1,746,062 |
1,554,122 |
1,369,903 |
1,083,661 |
878,579 |
734,418 |
613,129 |
股東權益 |
1,990,763 |
1,941,483 |
2,050,158 |
1,820,054 |
1,991,490 |
2,026,038 |
1,966,731 |
1,907,759 |
1,833,054 |
1,641,094 |
1,447,252 |
1,148,119 |
942,992 |
798,418 |
677,129 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,080,894 |
1,170,204 |
1,164,546 |
1,111,909 |
1,028,065 |
960,942 |
932,545 |
770,559 |
899,011 |
988,548 |
520,992 |
448,019 |
491,150 |
483,347 |
381,102 |
現金及銀行結存 |
828,509 |
617,216 |
431,598 |
475,532 |
531,159 |
487,283 |
554,879 |
496,822 |
674,898 |
339,770 |
431,203 |
146,362 |
126,069 |
195,228 |
174,317 |
短期債項 |
612,198 |
1,176,001 |
706,820 |
844,304 |
705,100 |
952,069 |
575,748 |
889,580 |
491,513 |
850,054 |
719,442 |
694,128 |
367,141 |
561,516 |
253,456 |
總債項 |
1,955,046 |
2,003,594 |
1,794,814 |
1,746,365 |
1,853,810 |
1,779,911 |
1,713,266 |
1,452,745 |
1,244,288 |
1,101,147 |
819,052 |
958,950 |
782,087 |
749,963 |
614,220 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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