| 南方通信控股有限公司, 01617.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
| 固定資產 |
138,049 |
110,072 |
97,084 |
84,556 |
83,063 |
35,331 |
22,829 |
| 投資 |
183,990 |
194,689 |
84,699 |
91,554 |
91,571 |
74,740 |
41,897 |
| 流動資產 |
910,752 |
1,149,900 |
1,016,821 |
1,136,595 |
851,817 |
627,636 |
502,739 |
| 其他資產 |
104,866 |
40,729 |
36,629 |
25,244 |
15,176 |
12,279 |
2,095 |
| 總資產 |
1,337,657 |
1,495,390 |
1,235,233 |
1,337,949 |
1,041,627 |
749,986 |
569,560 |
| 長期債項 |
993 |
0 |
0 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
24,710 |
18,671 |
14,462 |
11,191 |
0 |
0 |
0 |
| 流動負債 |
497,723 |
626,344 |
439,412 |
648,907 |
710,280 |
485,793 |
328,856 |
| 股本 |
997 |
997 |
997 |
997 |
108,900 |
108,900 |
108,900 |
| 儲備 |
813,234 |
849,378 |
780,362 |
676,854 |
222,447 |
150,293 |
126,804 |
| 股東權益 |
814,231 |
850,375 |
781,359 |
677,851 |
331,347 |
259,193 |
235,704 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
45,024 |
50,277 |
60,102 |
57,304 |
52,556 |
49,534 |
53,250 |
| 現金及銀行結存 |
430,577 |
476,916 |
465,074 |
557,926 |
326,003 |
189,165 |
132,262 |
| 短期債項 |
110,824 |
200,000 |
50,000 |
118,877 |
129,000 |
164,000 |
177,000 |
| 總債項 |
111,817 |
200,000 |
50,000 |
118,877 |
129,000 |
164,000 |
177,000 |
| 核數師意見 |
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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