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遠大中國控股有限公司, 02789.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
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 |
567,316 |
629,403 |
667,775 |
427,829 |
617,302 |
695,726 |
749,165 |
794,582 |
829,175 |
842,930 |
729,697 |
774,955 |
650,690 |
676,413 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
5,863,411 |
7,376,081 |
8,399,134 |
8,706,332 |
9,809,008 |
11,463,726 |
12,610,538 |
12,804,657 |
12,270,108 |
10,559,387 |
8,600,332 |
5,384,543 |
4,324,730 |
4,026,138 |
其他資產 |
349,623 |
370,984 |
466,236 |
927,202 |
1,054,802 |
1,020,301 |
979,118 |
841,404 |
835,241 |
817,844 |
748,463 |
709,678 |
508,159 |
365,496 |
總資產 |
6,780,350 |
8,376,468 |
9,533,145 |
10,061,363 |
11,481,112 |
13,179,753 |
14,338,821 |
14,440,643 |
13,934,524 |
12,220,161 |
10,078,492 |
6,869,176 |
5,483,579 |
5,068,047 |
長期債項 |
392,553 |
404,215 |
2,554 |
61,769 |
721,551 |
0 |
300,000 |
0 |
130,000 |
150,000 |
195,000 |
302,201 |
50,000 |
299,000 |
其他長期負債 |
186,125 |
185,429 |
173,959 |
243,231 |
261,089 |
235,285 |
178,458 |
130,697 |
104,875 |
80,612 |
80,340 |
47,587 |
38,018 |
28,588 |
流動負債 |
5,049,674 |
5,686,072 |
6,624,937 |
7,048,236 |
7,300,206 |
9,936,815 |
10,817,304 |
10,521,672 |
9,592,913 |
7,794,337 |
5,783,105 |
5,652,710 |
4,377,850 |
3,546,918 |
股本 |
519,723 |
519,723 |
519,723 |
519,723 |
519,723 |
519,723 |
519,723 |
519,723 |
519,723 |
519,723 |
519,723 |
1 |
517,431 |
517,431 |
儲備 |
632,275 |
1,581,029 |
2,211,972 |
2,188,404 |
2,817,332 |
2,633,717 |
2,658,041 |
3,425,653 |
3,781,681 |
3,790,962 |
3,553,562 |
898,148 |
510,386 |
672,956 |
股東權益 |
1,151,998 |
2,100,752 |
2,731,695 |
2,708,127 |
3,337,055 |
3,153,440 |
3,177,764 |
3,945,376 |
4,301,404 |
4,310,685 |
4,073,285 |
898,149 |
1,027,817 |
1,190,387 |
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 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
432,070 |
366,411 |
322,001 |
407,125 |
277,198 |
357,938 |
432,960 |
446,061 |
417,325 |
485,297 |
457,198 |
366,783 |
256,530 |
241,369 |
現金及銀行結存 |
1,679,003 |
2,012,606 |
1,878,068 |
1,702,751 |
1,805,591 |
2,362,694 |
3,006,827 |
2,662,517 |
3,273,800 |
2,132,343 |
1,944,470 |
533,723 |
705,905 |
737,631 |
短期債項 |
560,000 |
699,200 |
1,645,000 |
2,287,877 |
2,222,000 |
3,560,000 |
3,757,104 |
3,320,000 |
2,933,153 |
1,801,990 |
1,312,462 |
1,827,474 |
669,500 |
575,440 |
總債項 |
952,553 |
1,103,415 |
1,647,554 |
2,349,646 |
2,943,551 |
3,560,000 |
4,057,104 |
3,320,000 |
3,063,153 |
1,951,990 |
1,507,462 |
2,129,675 |
719,500 |
874,440 |
核數師意見 |
0 |
1 |
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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