|
合興集團控股有限公司, 00047.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
689,543 |
832,283 |
208,449 |
213,476 |
188,907 |
212,409 |
250,870 |
301,148 |
461,635 |
405,789 |
397,684 |
232,706 |
248,700 |
255,792 |
275,124 |
290,575 |
投資 |
5,979 |
8,556 |
11,185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,381 |
-1,607 |
-1,425 |
-1,425 |
-1,425 |
流動資產 |
765,571 |
835,107 |
906,693 |
917,084 |
710,763 |
548,103 |
539,948 |
467,283 |
720,895 |
915,140 |
757,815 |
382,534 |
352,433 |
314,334 |
248,881 |
226,830 |
其他資產 |
178,422 |
129,654 |
102,228 |
96,146 |
81,540 |
72,734 |
65,527 |
61,867 |
194,633 |
184,683 |
178,140 |
152,979 |
154,446 |
155,146 |
154,772 |
145,017 |
總資產 |
1,639,515 |
1,805,600 |
1,228,555 |
1,226,706 |
981,210 |
833,246 |
856,345 |
830,298 |
1,377,163 |
1,505,612 |
1,333,639 |
766,838 |
753,972 |
723,847 |
677,352 |
660,997 |
長期債項 |
576,740 |
603,075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98,000 |
8,000 |
其他長期負債 |
17,379 |
22,666 |
24,041 |
24,751 |
23,168 |
16,433 |
12,995 |
11,461 |
7,400 |
12,918 |
20,263 |
2,269 |
2,651 |
3,212 |
16,090 |
16,676 |
流動負債 |
631,987 |
656,698 |
539,499 |
548,145 |
454,245 |
368,879 |
422,825 |
401,172 |
654,716 |
850,581 |
603,023 |
284,068 |
290,114 |
296,446 |
159,052 |
228,804 |
股本 |
820,284 |
820,284 |
1,007,043 |
1,007,043 |
1,007,043 |
1,007,043 |
1,000,629 |
1,000,629 |
991,687 |
51,566 |
51,154 |
51,095 |
49,331 |
43,586 |
41,943 |
41,709 |
儲備 |
-406,875 |
-297,123 |
-342,028 |
-353,233 |
-503,246 |
-559,109 |
-580,104 |
-582,964 |
-276,834 |
516,961 |
535,624 |
419,958 |
400,659 |
370,941 |
362,267 |
365,808 |
股東權益 |
413,409 |
523,161 |
665,015 |
653,810 |
503,797 |
447,934 |
420,525 |
417,665 |
714,853 |
568,527 |
586,778 |
471,053 |
449,990 |
414,527 |
404,210 |
407,517 |
貨幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
127,090 |
146,536 |
108,750 |
111,447 |
94,758 |
126,133 |
121,106 |
111,530 |
240,795 |
222,852 |
211,922 |
131,296 |
158,386 |
139,351 |
101,856 |
83,415 |
現金及銀行結存 |
402,621 |
252,900 |
401,663 |
641,693 |
537,086 |
355,513 |
336,516 |
271,174 |
240,055 |
510,368 |
317,781 |
125,325 |
52,803 |
42,734 |
26,779 |
25,778 |
短期債項 |
176,907 |
185,977 |
0 |
10,000 |
10,000 |
0 |
30,000 |
26,923 |
149,239 |
228,766 |
200,913 |
165,419 |
162,083 |
147,968 |
50,849 |
148,463 |
總債項 |
753,647 |
789,052 |
0 |
10,000 |
10,000 |
0 |
30,000 |
26,923 |
149,239 |
228,766 |
200,913 |
165,419 |
162,083 |
147,968 |
148,849 |
156,463 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|