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浙江展望股份有限公司 - H股, 08273.HK - 综合资产负债表 |
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 |
0 |
11,536 |
24,328 |
31,896 |
39,940 |
43,465 |
42,887 |
47,456 |
53,001 |
61,152 |
60,729 |
59,455 |
投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
123,920 |
128,897 |
66,014 |
66,159 |
84,205 |
86,240 |
112,470 |
116,038 |
171,779 |
159,490 |
135,016 |
119,126 |
其他资产 |
4,349 |
0 |
5,188 |
5,327 |
5,466 |
10,605 |
21,744 |
23,883 |
6,022 |
0 |
0 |
0 |
总资产 |
128,269 |
140,433 |
95,530 |
103,382 |
129,611 |
140,310 |
177,101 |
187,377 |
230,802 |
220,642 |
195,745 |
178,581 |
长期债项 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,000 |
27,000 |
12,000 |
0 |
其他长期负债 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动负债 |
31,371 |
29,340 |
30,349 |
34,986 |
52,635 |
55,870 |
83,155 |
81,672 |
100,198 |
79,340 |
75,012 |
73,909 |
股本 |
76,600 |
76,600 |
76,600 |
76,600 |
76,600 |
76,600 |
76,600 |
76,600 |
76,600 |
76,600 |
76,600 |
76,600 |
储备 |
20,298 |
34,493 |
-11,419 |
-8,204 |
376 |
7,840 |
17,346 |
29,105 |
39,004 |
37,702 |
32,133 |
28,072 |
股东权益 |
96,898 |
111,093 |
65,181 |
68,396 |
76,976 |
84,440 |
93,946 |
105,705 |
115,604 |
114,302 |
108,733 |
104,672 |
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 |
千 |
千 |
千 |
主要项目 |
存货 |
19,197 |
19,949 |
21,617 |
21,480 |
27,481 |
41,278 |
32,991 |
26,000 |
33,497 |
34,615 |
29,575 |
29,656 |
现金及银行结存 |
52,135 |
41,102 |
10,553 |
10,975 |
19,506 |
9,843 |
29,246 |
37,057 |
40,848 |
35,521 |
45,629 |
54,807 |
短期债项 |
0 |
0 |
10,000 |
15,000 |
26,985 |
26,985 |
56,177 |
57,000 |
77,000 |
45,000 |
49,000 |
49,000 |
总债项 |
0 |
0 |
10,000 |
15,000 |
26,985 |
26,985 |
56,177 |
57,000 |
92,000 |
72,000 |
61,000 |
49,000 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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