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未来发展控股有限公司, 01259.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
固定资产 |
193,828 |
287,591 |
497,322 |
475,109 |
507,581 |
495,666 |
391,693 |
174,575 |
142,517 |
82,067 |
46,140 |
27,703 |
投资 |
35,491 |
128,977 |
209,819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
550 |
250 |
流动资产 |
756,851 |
576,306 |
702,976 |
1,087,558 |
1,063,140 |
1,175,449 |
1,044,727 |
997,538 |
919,134 |
198,410 |
240,414 |
119,499 |
其他资产 |
110,186 |
282,422 |
321,511 |
124,369 |
36,011 |
21,531 |
31,599 |
92,299 |
28,814 |
28,997 |
28,755 |
28,808 |
总资产 |
1,096,356 |
1,275,296 |
1,731,628 |
1,687,036 |
1,606,732 |
1,692,646 |
1,468,019 |
1,264,412 |
1,090,465 |
309,474 |
315,859 |
176,260 |
长期债项 |
17,335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,800 |
20,000 |
0 |
其他长期负债 |
14,894 |
15,418 |
18,760 |
17,923 |
17,923 |
14,600 |
10,900 |
4,900 |
0 |
0 |
0 |
0 |
流动负债 |
274,786 |
412,652 |
397,287 |
318,935 |
173,973 |
192,602 |
134,959 |
99,882 |
142,113 |
148,019 |
149,261 |
71,477 |
股本 |
15,348 |
11,649 |
9,694 |
8,386 |
8,386 |
8,386 |
8,385 |
8,366 |
8,368 |
11 |
11 |
11 |
储备 |
725,174 |
762,325 |
1,220,176 |
1,316,602 |
1,402,228 |
1,477,058 |
1,313,775 |
1,151,264 |
939,984 |
145,644 |
146,587 |
104,772 |
股东权益 |
740,522 |
773,974 |
1,229,870 |
1,324,988 |
1,410,614 |
1,485,444 |
1,322,160 |
1,159,630 |
948,352 |
145,655 |
146,598 |
104,783 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
单位 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
40,820 |
102,239 |
31,967 |
30,852 |
27,011 |
42,572 |
56,608 |
42,837 |
74,518 |
34,737 |
34,323 |
30,384 |
现金及银行结存 |
430,971 |
226,330 |
349,809 |
739,328 |
973,255 |
968,567 |
858,579 |
644,025 |
736,693 |
74,649 |
118,104 |
30,783 |
短期债项 |
114,305 |
187,383 |
187,838 |
110,919 |
50,000 |
0 |
0 |
0 |
30,000 |
0 |
85,728 |
45,700 |
总债项 |
131,640 |
187,383 |
187,838 |
110,919 |
50,000 |
0 |
0 |
0 |
30,000 |
15,800 |
105,728 |
45,700 |
核数师意见 |
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
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