|
盈信控股有限公司, 00015.HK - 综合资产负债表 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
固定资产 |
3,248,684 |
3,298,495 |
2,166,503 |
1,987,525 |
1,151,953 |
1,068,025 |
1,022,407 |
766,491 |
1,498,220 |
1,386,035 |
954,526 |
731,013 |
746,569 |
540,600 |
654,794 |
247,640 |
投资 |
89,292 |
104,962 |
8,800 |
8,614 |
26,950 |
141,418 |
166,914 |
142,023 |
111,211 |
11,251 |
258 |
106 |
0 |
0 |
0 |
11 |
流动资产 |
2,910,530 |
3,475,054 |
3,304,170 |
3,286,262 |
2,760,122 |
1,752,377 |
1,583,550 |
1,849,337 |
1,180,503 |
663,771 |
667,769 |
678,182 |
703,175 |
650,869 |
371,320 |
395,294 |
其他资产 |
101,868 |
80,229 |
515,296 |
402,058 |
328,575 |
732,517 |
726,690 |
250,396 |
0 |
0 |
0 |
0 |
114,985 |
9,709 |
670 |
48,553 |
总资产 |
6,350,374 |
6,958,740 |
5,994,769 |
5,684,459 |
4,267,600 |
3,694,337 |
3,499,561 |
3,008,247 |
2,789,934 |
2,061,057 |
1,622,553 |
1,409,301 |
1,564,729 |
1,201,178 |
1,026,784 |
691,498 |
长期债项 |
0 |
0 |
0 |
0 |
55,500 |
23,329 |
181,366 |
123,428 |
442,400 |
410,343 |
0 |
0 |
503,976 |
255,015 |
371,705 |
133,401 |
其他长期负债 |
18,263 |
11,798 |
10,378 |
8,987 |
6,418 |
4,524 |
4,050 |
4,526 |
2,393 |
1,166 |
30,632 |
11,093 |
33,769 |
14,612 |
13,570 |
2,554 |
流动负债 |
2,064,673 |
2,413,264 |
2,225,991 |
2,244,881 |
1,440,066 |
1,532,786 |
1,320,974 |
1,365,287 |
1,154,626 |
693,638 |
981,657 |
980,143 |
532,467 |
622,974 |
370,257 |
326,108 |
股本 |
42,079 |
42,074 |
42,074 |
44,042 |
43,667 |
43,667 |
43,667 |
37,792 |
37,459 |
37,419 |
37,187 |
37,182 |
37,132 |
23,519 |
23,519 |
23,519 |
储备 |
3,911,649 |
4,163,445 |
3,422,040 |
3,136,006 |
2,721,949 |
2,033,499 |
1,896,940 |
1,477,214 |
1,153,056 |
918,491 |
573,077 |
380,883 |
457,385 |
285,058 |
247,733 |
205,916 |
股东权益 |
3,953,728 |
4,205,519 |
3,464,114 |
3,180,048 |
2,765,616 |
2,077,166 |
1,940,607 |
1,515,006 |
1,190,515 |
955,910 |
610,264 |
418,065 |
494,517 |
308,577 |
271,252 |
229,435 |
货币 |
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 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
1,086,531 |
1,054,396 |
1,086,259 |
1,175,481 |
1,089,290 |
536,282 |
459,791 |
466,378 |
85,388 |
82,124 |
81,116 |
71,171 |
66,132 |
61,854 |
96,785 |
42,355 |
现金及银行结存 |
1,010,459 |
1,552,123 |
1,480,671 |
1,236,682 |
1,189,639 |
568,433 |
403,477 |
365,705 |
360,401 |
284,961 |
210,097 |
212,103 |
89,837 |
57,995 |
85,190 |
115,852 |
短期债项 |
1,498,434 |
1,570,963 |
1,380,161 |
1,681,490 |
825,197 |
855,107 |
590,708 |
544,290 |
442,237 |
230,983 |
576,877 |
583,150 |
188,586 |
305,558 |
112,833 |
61,640 |
总债项 |
1,498,434 |
1,570,963 |
1,380,161 |
1,681,490 |
880,697 |
878,436 |
772,074 |
667,718 |
884,637 |
641,326 |
576,877 |
583,150 |
692,562 |
560,573 |
484,538 |
195,041 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
|
|