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梦东方集团有限公司, 00593.HK - 综合资产负债表 |
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 |
2007-12 |
2006-12 |
2005-12 |
固定资产 |
250,563 |
339,361 |
5,747,407 |
5,771,222 |
5,185,977 |
4,027,179 |
6,320 |
3,870 |
2,100 |
2,142 |
994 |
38,513 |
44,555 |
42,437 |
38,199 |
26,169 |
投资 |
3,818,555 |
3,881,691 |
1,234,984 |
0 |
0 |
0 |
0 |
568,444 |
626,449 |
405,383 |
64,450 |
52,763 |
525 |
352 |
2,973 |
3,100 |
流动资产 |
4,862,479 |
5,993,396 |
3,512,786 |
5,210,972 |
5,005,571 |
3,947,374 |
3,800,043 |
2,282,618 |
948,780 |
1,118,150 |
1,674,410 |
420,811 |
418,537 |
394,875 |
323,242 |
229,539 |
其他资产 |
117,856 |
144,119 |
200,778 |
235,167 |
14,189 |
1,194 |
2,492,154 |
1,358 |
1,358 |
1,358 |
1,358 |
29,377 |
28,777 |
1,955 |
1,358 |
3,527 |
总资产 |
9,049,453 |
10,358,567 |
10,695,955 |
11,217,361 |
10,205,737 |
7,975,747 |
6,298,517 |
2,856,290 |
1,578,687 |
1,527,033 |
1,741,212 |
541,464 |
492,394 |
439,619 |
365,772 |
262,335 |
长期债项 |
817,393 |
2,347,421 |
3,989,570 |
5,764,054 |
4,701,084 |
1,485,098 |
1,245,236 |
182,279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他长期负债 |
170,084 |
513,649 |
502,256 |
389,156 |
351,193 |
244,403 |
0 |
0 |
8,012 |
0 |
0 |
300 |
508 |
1,136 |
1,377 |
1,070 |
流动负债 |
7,111,289 |
4,843,392 |
3,351,156 |
2,009,075 |
2,344,134 |
3,454,064 |
3,613,123 |
1,089,411 |
17,573 |
17,576 |
38,023 |
201,277 |
187,736 |
131,071 |
125,703 |
110,978 |
股本 |
28,550 |
28,550 |
28,550 |
26,322 |
26,222 |
24,646 |
22,299 |
22,298 |
20,431 |
20,696 |
20,696 |
22,504 |
22,987 |
23,893 |
21,038 |
19,533 |
储备 |
726,638 |
2,400,792 |
2,592,043 |
3,010,673 |
2,720,619 |
2,698,474 |
1,416,434 |
1,562,302 |
1,532,671 |
1,488,761 |
1,682,493 |
317,383 |
281,163 |
283,519 |
217,654 |
130,754 |
股东权益 |
755,188 |
2,429,342 |
2,620,593 |
3,036,995 |
2,746,841 |
2,723,120 |
1,438,733 |
1,584,600 |
1,553,102 |
1,509,457 |
1,703,189 |
339,887 |
304,150 |
307,412 |
238,692 |
150,287 |
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 |
主要项目 |
存货 |
4,219,893 |
4,964,271 |
2,153,903 |
2,840,142 |
2,496,748 |
2,625,459 |
2,131,564 |
1,693,133 |
3,320 |
1,369 |
0 |
16,532 |
15,945 |
11,341 |
9,684 |
7,881 |
现金及银行结存 |
23,776 |
40,980 |
186,475 |
1,404,916 |
1,049,081 |
242,263 |
468,842 |
544,251 |
920,712 |
1,095,673 |
1,643,986 |
226,939 |
230,031 |
240,063 |
177,283 |
116,640 |
短期债项 |
4,343,663 |
2,680,741 |
1,100,254 |
850,136 |
1,218,040 |
2,102,819 |
1,094,434 |
310,342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
总债项 |
5,161,056 |
5,028,162 |
5,089,824 |
6,614,190 |
5,919,124 |
3,587,917 |
2,339,670 |
492,621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核数师意见 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
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