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维珍妮国际(控股)有限公司, 02199.HK - 综合资产负债表 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
固定资产 |
5,078,003 |
4,426,344 |
3,716,432 |
2,834,326 |
2,150,119 |
1,185,517 |
996,740 |
954,911 |
投资 |
130,110 |
76,130 |
66,631 |
56,796 |
48,626 |
89,393 |
75,760 |
70,620 |
流动资产 |
2,446,174 |
2,257,483 |
2,179,228 |
1,928,972 |
2,264,680 |
1,803,728 |
1,818,554 |
1,508,764 |
其他资产 |
80,741 |
194,548 |
61,919 |
129,843 |
126,100 |
50,999 |
30,067 |
29,871 |
总资产 |
7,735,028 |
6,954,505 |
6,024,210 |
4,949,937 |
4,589,525 |
3,129,637 |
2,921,121 |
2,564,166 |
长期债项 |
2,915,566 |
2,166,533 |
985,854 |
606,404 |
396,852 |
555,289 |
363,745 |
322,079 |
其他长期负债 |
16,831 |
11,476 |
5,690 |
5,851 |
10,223 |
4,152 |
4,122 |
11,598 |
流动负债 |
1,884,636 |
1,852,323 |
2,163,084 |
1,717,590 |
1,515,498 |
1,438,912 |
1,525,876 |
1,316,245 |
股本 |
95,247 |
95,247 |
95,247 |
95,247 |
95,247 |
1 |
1 |
1 |
储备 |
2,822,748 |
2,828,926 |
2,774,335 |
2,524,845 |
2,571,705 |
1,131,283 |
1,027,377 |
914,243 |
股东权益 |
2,917,995 |
2,924,173 |
2,869,582 |
2,620,092 |
2,666,952 |
1,131,284 |
1,027,378 |
914,244 |
货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
主要项目 |
存货 |
1,096,605 |
893,896 |
826,961 |
810,340 |
701,739 |
573,715 |
557,877 |
554,128 |
现金及银行结存 |
587,616 |
466,436 |
450,125 |
412,280 |
947,000 |
267,224 |
279,393 |
203,443 |
短期债项 |
837,269 |
857,565 |
1,164,500 |
877,289 |
720,512 |
685,013 |
803,657 |
790,847 |
总债项 |
3,752,835 |
3,024,098 |
2,150,354 |
1,483,693 |
1,117,364 |
1,240,302 |
1,167,402 |
1,112,926 |
核数师意见 |
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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