| 达利食品集团有限公司, 03799.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 |
5,984,014 |
4,953,707 |
4,273,050 |
3,896,296 |
4,134,010 |
4,260,456 |
4,137,205 |
3,592,683 |
| 投资 |
0 |
0 |
0 |
0 |
0 |
0 |
180,000 |
180,000 |
| 流动资产 |
13,801,341 |
12,432,962 |
11,271,144 |
11,745,506 |
10,970,262 |
2,004,086 |
2,170,604 |
1,904,251 |
| 其他资产 |
162,257 |
858,820 |
781,885 |
838,583 |
693,015 |
681,157 |
962,713 |
914,794 |
| 总资产 |
19,947,612 |
18,245,489 |
16,326,079 |
16,480,385 |
15,797,287 |
6,945,699 |
7,450,522 |
6,591,728 |
| 长期债项 |
474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 其他长期负债 |
493,718 |
370,218 |
324,186 |
318,571 |
296,975 |
266,515 |
206,104 |
166,327 |
| 流动负债 |
3,176,794 |
2,460,601 |
2,215,708 |
2,295,937 |
3,598,191 |
6,128,983 |
3,211,816 |
2,594,947 |
| 股本 |
112,712 |
112,712 |
112,712 |
112,712 |
112,712 |
1 |
0 |
0 |
| 储备 |
16,163,914 |
15,301,958 |
13,673,473 |
13,753,165 |
11,789,409 |
550,200 |
4,032,602 |
3,830,454 |
| 股东权益 |
16,276,626 |
15,414,670 |
13,786,185 |
13,865,877 |
11,902,121 |
550,201 |
4,032,602 |
3,830,454 |
| 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 |
| 单位 |
| 主要项目 |
| 存货 |
1,262,355 |
1,137,799 |
1,333,204 |
1,109,276 |
929,523 |
1,090,443 |
1,098,544 |
1,212,807 |
| 现金及银行结存 |
11,092,409 |
10,091,300 |
8,145,537 |
9,925,555 |
8,956,901 |
635,056 |
678,497 |
407,840 |
| 短期债项 |
19,289 |
0 |
0 |
0 |
1,500,000 |
0 |
0 |
0 |
| 总债项 |
19,763 |
0 |
0 |
0 |
1,500,000 |
0 |
0 |
0 |
| 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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