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大同集團有限公司, 00544.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 |
274,703 |
4,876 |
7,578 |
10,555 |
14,482 |
9,888 |
9,661 |
77,798 |
80,206 |
20,689 |
38,953 |
41,206 |
37,682 |
38,862 |
17,776 |
投資 |
4,758 |
11,729 |
38,502 |
38,502 |
46,449 |
46,683 |
41,951 |
51,827 |
60,697 |
96,687 |
88,920 |
88,920 |
137,520 |
149,120 |
0 |
流動資產 |
186,207 |
172,442 |
216,955 |
242,321 |
220,708 |
209,379 |
192,977 |
108,985 |
143,400 |
214,589 |
193,272 |
144,252 |
229,900 |
74,108 |
241,216 |
其他資產 |
119,792 |
206,434 |
140,343 |
151,368 |
175,014 |
120,361 |
106,044 |
183,810 |
196,661 |
157,253 |
152,471 |
149,065 |
132,081 |
318,682 |
81,292 |
總資產 |
585,460 |
395,481 |
403,378 |
442,746 |
456,653 |
386,311 |
350,633 |
422,420 |
480,964 |
489,218 |
473,616 |
423,443 |
537,183 |
580,772 |
340,284 |
長期債項 |
305,435 |
100,088 |
100,291 |
100,885 |
102,738 |
45,512 |
8,555 |
37,333 |
16,682 |
19,755 |
43,893 |
44,883 |
46,113 |
104,300 |
366 |
其他長期負債 |
6,725 |
6,478 |
0 |
0 |
0 |
0 |
0 |
12,218 |
32,912 |
24,922 |
24,814 |
26,441 |
27,504 |
58,139 |
10,050 |
流動負債 |
156,578 |
102,098 |
68,520 |
72,324 |
71,369 |
51,079 |
28,689 |
63,835 |
22,246 |
51,299 |
17,499 |
17,970 |
19,591 |
14,506 |
15,162 |
股本 |
24,323 |
24,323 |
24,323 |
24,323 |
24,323 |
24,323 |
24,323 |
20,723 |
14,394 |
9,996 |
9,996 |
41,680 |
41,680 |
34,800 |
30,000 |
儲備 |
89,236 |
157,331 |
195,321 |
230,291 |
243,300 |
250,474 |
274,143 |
274,074 |
383,208 |
375,126 |
372,723 |
292,467 |
402,293 |
369,027 |
284,706 |
股東權益 |
113,559 |
181,654 |
219,644 |
254,614 |
267,623 |
274,797 |
298,466 |
294,797 |
397,602 |
385,122 |
382,719 |
334,147 |
443,973 |
403,827 |
314,706 |
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 |
2,715 |
1,207 |
693 |
738 |
2,200 |
1,636 |
2,558 |
2,075 |
0 |
0 |
0 |
53 |
93 |
0 |
0 |
現金及銀行結存 |
117,966 |
55,898 |
94,792 |
156,060 |
125,214 |
149,151 |
143,980 |
54,916 |
89,572 |
153,561 |
160,687 |
109,008 |
194,385 |
41,156 |
199,936 |
短期債項 |
128,475 |
65,203 |
594 |
1,853 |
6,686 |
5,340 |
5,109 |
10,137 |
5,111 |
28,006 |
4,820 |
4,850 |
4,905 |
2,628 |
127 |
總債項 |
433,910 |
165,291 |
100,885 |
102,738 |
109,424 |
50,852 |
13,664 |
47,470 |
21,793 |
47,761 |
48,713 |
49,733 |
51,018 |
106,928 |
493 |
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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