| 通力电子控股有限公司, 01249.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 固定资产 |
1,086,062 |
818,212 |
562,992 |
474,015 |
471,000 |
465,608 |
393,215 |
146,176 |
| 投资 |
1,918 |
0 |
25,150 |
20,008 |
20,661 |
0 |
406 |
387 |
| 流动资产 |
4,363,893 |
3,718,864 |
3,358,852 |
2,522,638 |
2,552,339 |
2,554,504 |
2,118,507 |
3,326,361 |
| 其他资产 |
166,462 |
167,817 |
166,058 |
151,503 |
158,796 |
119,207 |
112,553 |
84,269 |
| 总资产 |
5,618,335 |
4,704,893 |
4,113,052 |
3,168,164 |
3,202,796 |
3,139,319 |
2,624,681 |
3,557,193 |
| 长期债项 |
165,336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 其他长期负债 |
34,917 |
15,350 |
17,667 |
7,820 |
92 |
2,655 |
4,176 |
3,265 |
| 流动负债 |
3,566,804 |
3,014,269 |
2,600,186 |
1,995,648 |
2,099,615 |
2,041,338 |
2,071,278 |
3,151,829 |
| 股本 |
272,459 |
268,474 |
268,192 |
249,163 |
249,163 |
248,968 |
133,316 |
0 |
| 储备 |
1,515,925 |
1,330,301 |
1,227,007 |
915,368 |
853,926 |
818,499 |
291,385 |
301,480 |
| 股东权益 |
1,788,384 |
1,598,775 |
1,495,199 |
1,164,531 |
1,103,089 |
1,067,467 |
424,701 |
301,480 |
| 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 |
1,248,668 |
1,268,150 |
958,638 |
395,699 |
334,310 |
432,187 |
459,758 |
344,649 |
| 现金及银行结存 |
739,193 |
749,466 |
849,787 |
730,495 |
889,892 |
938,303 |
410,460 |
1,813,246 |
| 短期债项 |
69,377 |
73,338 |
0 |
0 |
0 |
0 |
0 |
106,197 |
| 总债项 |
234,713 |
73,338 |
0 |
0 |
0 |
0 |
0 |
106,197 |
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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