|
狮子山集团有限公司, 01127.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 |
固定资产 |
306,328 |
284,567 |
143,369 |
112,240 |
133,919 |
194,492 |
249,186 |
206,262 |
213,382 |
223,127 |
199,517 |
166,113 |
135,230 |
投资 |
143,914 |
67,215 |
56,168 |
47,835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
1,119,702 |
1,200,931 |
1,228,576 |
1,031,237 |
979,667 |
922,366 |
804,432 |
625,341 |
576,751 |
408,249 |
288,063 |
248,817 |
206,932 |
其他资产 |
296,169 |
205,772 |
311,333 |
243,526 |
191,771 |
188,156 |
191,902 |
76,731 |
70,290 |
9,614 |
0 |
0 |
0 |
总资产 |
1,866,113 |
1,758,485 |
1,739,446 |
1,434,838 |
1,305,357 |
1,305,014 |
1,245,520 |
908,334 |
860,423 |
640,990 |
487,580 |
414,930 |
342,162 |
长期债项 |
67,436 |
68,188 |
1,935 |
1,196 |
507 |
174 |
6,120 |
0 |
526 |
6,750 |
12,814 |
1,103 |
5,513 |
其他长期负债 |
19,991 |
26,111 |
24,118 |
33,704 |
12,571 |
8,345 |
4,059 |
967 |
33,576 |
13,454 |
10,747 |
7,628 |
2,400 |
流动负债 |
501,970 |
487,256 |
551,325 |
351,116 |
346,540 |
421,644 |
442,446 |
245,894 |
374,364 |
211,754 |
166,551 |
284,201 |
266,946 |
股本 |
7,700 |
7,700 |
7,700 |
7,700 |
7,700 |
7,700 |
7,700 |
7,700 |
5,000 |
5,000 |
81,000 |
33,000 |
33,000 |
储备 |
1,140,802 |
1,073,788 |
1,036,738 |
979,089 |
882,201 |
809,177 |
746,437 |
653,298 |
446,161 |
403,086 |
216,503 |
89,012 |
34,154 |
股东权益 |
1,148,502 |
1,081,488 |
1,044,438 |
986,789 |
889,901 |
816,877 |
754,137 |
660,998 |
451,161 |
408,086 |
297,503 |
122,012 |
67,154 |
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 |
单位 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
180,670 |
174,591 |
179,818 |
131,441 |
82,850 |
123,458 |
111,345 |
79,802 |
73,523 |
63,874 |
59,905 |
41,477 |
51,304 |
现金及银行结存 |
502,452 |
501,357 |
514,129 |
424,217 |
461,155 |
262,895 |
158,348 |
145,400 |
103,490 |
77,339 |
16,134 |
38,558 |
36,451 |
短期债项 |
222,898 |
243,839 |
286,645 |
69,702 |
94,928 |
132,383 |
122,379 |
65,138 |
152,054 |
117,311 |
91,828 |
209,545 |
233,096 |
总债项 |
290,334 |
312,027 |
288,580 |
70,898 |
95,435 |
132,557 |
128,499 |
65,138 |
152,580 |
124,061 |
104,642 |
210,648 |
238,609 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
|
|