|
雅高控股有限公司, 03313.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
2004-12 |
固定資產 |
902,202 |
325,372 |
224,933 |
159,267 |
65,346 |
48,331 |
41,051 |
15,091 |
5,468,725 |
4,295,788 |
2,145,349 |
1,619,620 |
1,233,439 |
投資 |
363,139 |
376,046 |
375,399 |
0 |
0 |
0 |
0 |
0 |
641,208 |
600,632 |
441,409 |
389,947 |
341,604 |
流動資產 |
474,080 |
476,012 |
661,730 |
576,455 |
1,189,027 |
1,174,974 |
970,656 |
238,413 |
2,699,518 |
2,558,371 |
1,828,528 |
1,444,494 |
974,887 |
其他資產 |
752,089 |
1,123,380 |
1,570,908 |
1,542,711 |
231,417 |
116,309 |
101,220 |
27,018 |
54,841 |
163,023 |
22,561 |
23,309 |
21,403 |
總資產 |
2,491,510 |
2,300,810 |
2,832,970 |
2,278,433 |
1,485,790 |
1,339,614 |
1,112,927 |
280,522 |
8,864,292 |
7,617,814 |
4,437,847 |
3,477,370 |
2,571,333 |
長期債項 |
269,683 |
184,250 |
224,500 |
5,000 |
12,493 |
11,712 |
9,906 |
0 |
2,777,110 |
2,002,461 |
749,060 |
532,757 |
78,000 |
其他長期負債 |
23,885 |
32,077 |
34,596 |
21,032 |
17,312 |
27,674 |
31,096 |
4,158 |
765,432 |
556,434 |
218,135 |
166,119 |
154,264 |
流動負債 |
390,794 |
456,420 |
513,092 |
455,831 |
410,361 |
333,003 |
210,865 |
292,319 |
2,542,978 |
2,595,406 |
2,736,841 |
1,651,706 |
1,365,572 |
股本 |
26,392 |
22,768 |
18,349 |
15,482 |
10,492 |
10,492 |
10,492 |
0 |
1,822,252 |
1,822,612 |
777,000 |
0 |
0 |
儲備 |
1,687,257 |
1,507,568 |
1,725,019 |
1,463,033 |
1,035,132 |
956,733 |
850,568 |
-15,955 |
956,520 |
640,901 |
-43,189 |
1,126,788 |
973,497 |
股東權益 |
1,713,649 |
1,530,336 |
1,743,368 |
1,478,515 |
1,045,624 |
967,225 |
861,060 |
-15,955 |
2,778,772 |
2,463,513 |
733,811 |
1,126,788 |
973,497 |
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 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
29,164 |
54,019 |
129,203 |
179,361 |
72,622 |
69,898 |
60,973 |
28,135 |
544,904 |
498,000 |
373,459 |
259,188 |
219,350 |
現金及銀行結存 |
84,765 |
100,176 |
30,485 |
155,122 |
889,498 |
1,002,501 |
883,235 |
201,092 |
889,773 |
418,192 |
211,150 |
174,266 |
103,429 |
短期債項 |
214,685 |
223,388 |
174,403 |
197,682 |
127,600 |
125,900 |
114,900 |
28,000 |
858,525 |
961,107 |
1,026,247 |
863,339 |
829,671 |
總債項 |
484,368 |
407,638 |
398,903 |
202,682 |
140,093 |
137,612 |
124,806 |
28,000 |
3,635,635 |
2,963,568 |
1,775,307 |
1,396,096 |
907,671 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
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
|
|