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| 大昌行集团有限公司, 01828.HK - 综合资产负债表 |
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 |
4,250,000 |
4,013,000 |
3,533,000 |
3,869,000 |
4,195,000 |
4,164,000 |
3,923,000 |
3,945,000 |
2,819,000 |
2,571,000 |
2,544,000 |
1,596,000 |
1,372,285 |
1,126,004 |
| 投资 |
652,000 |
561,000 |
539,000 |
768,000 |
773,000 |
658,000 |
498,000 |
475,000 |
567,000 |
393,000 |
387,000 |
340,000 |
427,722 |
295,513 |
| 流动资产 |
16,208,000 |
16,225,000 |
16,721,000 |
14,293,000 |
16,889,000 |
15,161,000 |
14,272,000 |
14,860,000 |
10,483,000 |
7,606,000 |
7,395,000 |
6,477,000 |
4,956,655 |
4,539,188 |
| 其他资产 |
6,153,000 |
6,452,000 |
4,622,000 |
2,228,000 |
1,774,000 |
1,643,000 |
1,613,000 |
1,542,000 |
875,000 |
905,000 |
851,000 |
398,000 |
298,859 |
208,837 |
| 总资产 |
27,263,000 |
27,251,000 |
25,415,000 |
21,158,000 |
23,631,000 |
21,626,000 |
20,306,000 |
20,822,000 |
14,744,000 |
11,475,000 |
11,177,000 |
8,811,000 |
7,055,521 |
6,169,542 |
| 长期债项 |
3,702,000 |
4,063,000 |
5,067,000 |
4,095,000 |
3,259,000 |
1,816,000 |
2,938,000 |
2,020,000 |
725,000 |
395,000 |
520,000 |
552,000 |
7,170 |
19,631 |
| 其他长期负债 |
676,000 |
887,000 |
673,000 |
418,000 |
224,000 |
243,000 |
246,000 |
270,000 |
179,000 |
171,000 |
200,000 |
304,891 |
267,873 |
214,390 |
| 流动负债 |
12,092,000 |
11,589,000 |
10,431,000 |
7,157,000 |
10,385,000 |
10,194,000 |
8,218,000 |
10,057,000 |
6,685,000 |
5,120,000 |
5,297,000 |
3,672,000 |
3,125,357 |
2,561,222 |
| 股本 |
1,669,000 |
1,535,000 |
1,477,000 |
1,477,000 |
1,477,000 |
275,000 |
274,000 |
273,000 |
272,000 |
270,000 |
270,000 |
270,000 |
210,318 |
210,318 |
| 储备 |
8,613,000 |
8,610,000 |
7,255,000 |
7,570,000 |
7,845,000 |
8,719,000 |
8,237,000 |
7,636,000 |
6,576,000 |
5,220,000 |
4,595,000 |
4,012,000 |
3,444,803 |
3,163,981 |
| 股东权益 |
10,282,000 |
10,145,000 |
8,732,000 |
9,047,000 |
9,322,000 |
8,994,000 |
8,511,000 |
7,909,000 |
6,848,000 |
5,490,000 |
4,865,000 |
4,282,000 |
3,655,121 |
3,374,299 |
| 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 |
| 单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要项目 |
| 存货 |
6,593,000 |
6,895,000 |
7,161,000 |
6,811,000 |
8,723,000 |
6,259,000 |
5,536,000 |
6,056,000 |
3,642,000 |
2,621,000 |
2,691,000 |
1,947,000 |
1,529,233 |
1,386,648 |
| 现金及银行结存 |
1,093,000 |
1,138,000 |
1,160,000 |
1,110,000 |
1,493,000 |
2,173,000 |
3,225,000 |
2,854,000 |
1,991,000 |
1,895,000 |
1,643,000 |
1,653,000 |
741,728 |
530,735 |
| 短期债项 |
3,269,000 |
2,864,000 |
2,357,000 |
127,000 |
5,402,000 |
5,608,000 |
3,471,000 |
3,764,000 |
2,577,000 |
2,041,000 |
2,389,000 |
1,395,000 |
856,855 |
763,478 |
| 总债项 |
6,971,000 |
6,927,000 |
7,424,000 |
4,222,000 |
8,661,000 |
7,424,000 |
6,409,000 |
5,784,000 |
3,302,000 |
2,436,000 |
2,909,000 |
1,947,000 |
864,025 |
783,109 |
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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