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华控康泰集团有限公司, 01312.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 |
1,167,015 |
646,587 |
695,809 |
557,270 |
380,880 |
422,100 |
414,669 |
414,696 |
377,794 |
346,526 |
228,472 |
471,155 |
投资 |
0 |
45,678 |
34,100 |
35,360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
2,010,023 |
1,680,841 |
1,750,038 |
2,147,475 |
2,151,745 |
1,901,107 |
1,109,738 |
1,064,620 |
1,194,397 |
1,064,822 |
1,021,015 |
395,495 |
其他资产 |
823,134 |
969,358 |
964,263 |
414,086 |
97,300 |
103,567 |
101,589 |
132,530 |
15,558 |
15,187 |
99,105 |
93,759 |
总资产 |
4,000,172 |
3,342,464 |
3,444,210 |
3,154,191 |
2,629,925 |
2,426,774 |
1,625,996 |
1,611,846 |
1,587,749 |
1,426,535 |
1,348,592 |
960,409 |
长期债项 |
368,407 |
519 |
177,394 |
163,128 |
19,212 |
185,000 |
65,750 |
42,118 |
29,500 |
85,582 |
59,582 |
10,341 |
其他长期负债 |
119,685 |
133,022 |
178,790 |
44,770 |
0 |
22,780 |
30,606 |
29,869 |
35,164 |
28,469 |
30,651 |
32,015 |
流动负债 |
1,591,032 |
1,299,862 |
1,239,314 |
1,303,230 |
1,002,108 |
505,245 |
319,332 |
378,795 |
529,066 |
665,633 |
947,573 |
608,473 |
股本 |
11,177 |
11,177 |
9,900 |
9,900 |
9,900 |
9,900 |
6,600 |
6,600 |
4,950 |
0 |
10,000 |
10,000 |
储备 |
1,400,945 |
1,382,204 |
1,214,123 |
1,115,934 |
1,197,759 |
1,274,791 |
773,539 |
735,033 |
565,807 |
250,043 |
113,557 |
106,848 |
股东权益 |
1,412,122 |
1,393,381 |
1,224,023 |
1,125,834 |
1,207,659 |
1,284,691 |
780,139 |
741,633 |
570,757 |
250,043 |
123,557 |
116,848 |
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 |
单位 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
117,494 |
114,903 |
97,401 |
80,649 |
36,640 |
42,537 |
53,954 |
70,917 |
57,704 |
42,523 |
39,529 |
49,329 |
现金及银行结存 |
205,579 |
151,773 |
414,965 |
1,027,418 |
1,322,845 |
1,077,225 |
51,960 |
171,289 |
475,284 |
597,854 |
506,011 |
72,797 |
短期债项 |
529,629 |
549,905 |
631,022 |
916,313 |
777,456 |
257,554 |
28,741 |
59,878 |
93,119 |
17,647 |
27,357 |
203,058 |
总债项 |
898,036 |
550,424 |
808,416 |
1,079,441 |
796,668 |
442,554 |
94,491 |
101,996 |
122,619 |
103,229 |
86,939 |
213,399 |
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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