| 海天地悦旅集团有限公司, 01832.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
2004-12 |
| 固定资产 |
53,985 |
40,824 |
43,436 |
42,686 |
1,011,006 |
663,769 |
359,723 |
296,896 |
243,959 |
| 投资 |
507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流动资产 |
73,622 |
31,861 |
27,325 |
19,840 |
1,437,378 |
1,332,034 |
779,525 |
865,522 |
525,077 |
| 其他资产 |
3,073 |
3,202 |
3,021 |
3,775 |
699,104 |
377,919 |
114,891 |
79,501 |
53,944 |
| 总资产 |
131,187 |
75,887 |
73,782 |
66,301 |
3,147,488 |
2,373,722 |
1,254,139 |
1,241,919 |
822,980 |
| 长期债项 |
14,714 |
0 |
0 |
0 |
50,000 |
0 |
61,963 |
147,000 |
100,500 |
| 其他长期负债 |
762 |
956 |
879 |
1,103 |
2,148 |
0 |
0 |
1,269 |
1,439 |
| 流动负债 |
12,125 |
19,806 |
22,288 |
10,283 |
1,823,651 |
1,213,294 |
1,144,563 |
1,019,328 |
648,825 |
| 股本 |
461 |
0 |
0 |
0 |
8,478 |
8,478 |
8 |
0 |
15,793 |
| 储备 |
101,768 |
53,516 |
49,081 |
53,531 |
1,263,211 |
1,151,950 |
47,605 |
74,322 |
56,423 |
| 股东权益 |
102,229 |
53,516 |
49,081 |
53,531 |
1,271,689 |
1,160,428 |
47,613 |
74,322 |
72,216 |
| 货币 |
美元 |
美元 |
美元 |
美元 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
千 |
千 |
千 |
千 |
千 |
| 主要项目 |
| 存货 |
8,290 |
8,944 |
6,218 |
3,369 |
741,770 |
574,792 |
422,085 |
402,014 |
289,087 |
| 现金及银行结存 |
56,602 |
4,792 |
6,873 |
4,897 |
417,240 |
526,508 |
225,970 |
178,051 |
107,135 |
| 短期债项 |
2,481 |
0 |
5,000 |
0 |
283,733 |
30,000 |
202,000 |
181,800 |
54,000 |
| 总债项 |
17,195 |
0 |
5,000 |
0 |
333,733 |
30,000 |
263,963 |
328,800 |
154,500 |
| 核数师意见 |
1 |
0 |
0 |
0 |
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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