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卜蜂蓮花有限公司, 00121.HK - 綜合資產負債表 |
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 |
1,855,327 |
1,813,216 |
1,689,735 |
1,797,245 |
1,686,387 |
1,870,746 |
1,836,781 |
1,691,343 |
1,690,188 |
2,018,058 |
2,199,516 |
1,177,456 |
1,433,096 |
621,665 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
368,888 |
流動資產 |
2,848,099 |
2,223,873 |
2,340,699 |
2,196,629 |
2,098,787 |
2,340,110 |
2,396,328 |
2,169,944 |
1,907,925 |
2,487,727 |
2,789,101 |
1,225,672 |
947,821 |
916,239 |
其他資產 |
2,407,309 |
2,836,982 |
2,855,779 |
3,133,763 |
3,159,982 |
3,420,560 |
3,484,231 |
3,047,926 |
3,051,814 |
3,454,483 |
3,457,143 |
62,399 |
78,186 |
0 |
總資產 |
7,110,735 |
6,874,071 |
6,886,213 |
7,127,637 |
6,945,156 |
7,631,416 |
7,717,340 |
6,909,213 |
6,649,927 |
7,960,268 |
8,445,760 |
2,465,527 |
2,459,103 |
1,906,792 |
長期債項 |
1,105,746 |
129,530 |
1,160,762 |
928,644 |
1,186,408 |
1,271,963 |
180,430 |
874,548 |
1,603,183 |
1,834,449 |
1,404,668 |
657,215 |
598,002 |
0 |
其他長期負債 |
26,502 |
34,489 |
36,842 |
42,225 |
45,950 |
47,812 |
38,031 |
39,236 |
41,662 |
50,350 |
113,830 |
126,502 |
240,644 |
232,789 |
流動負債 |
4,571,318 |
5,020,482 |
4,165,681 |
4,106,747 |
3,702,683 |
4,242,125 |
5,426,139 |
3,992,944 |
3,727,884 |
5,922,306 |
6,487,920 |
2,001,186 |
1,692,353 |
1,420,106 |
股本 |
405,726 |
405,726 |
405,726 |
405,726 |
396,093 |
396,093 |
386,424 |
340,614 |
280,585 |
214,064 |
214,064 |
119,932 |
119,932 |
119,932 |
儲備 |
1,001,443 |
1,283,844 |
1,117,202 |
1,642,671 |
1,612,285 |
1,671,670 |
1,684,478 |
1,659,924 |
994,613 |
-60,901 |
225,278 |
-441,996 |
-191,828 |
133,965 |
股東權益 |
1,407,169 |
1,689,570 |
1,522,928 |
2,048,397 |
2,008,378 |
2,067,763 |
2,070,902 |
2,000,538 |
1,275,198 |
153,163 |
439,342 |
-322,064 |
-71,896 |
253,897 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
1,315,011 |
1,144,710 |
1,240,544 |
1,221,436 |
1,058,912 |
1,105,598 |
908,635 |
1,177,056 |
826,699 |
840,729 |
900,969 |
356,297 |
458,715 |
310,363 |
現金及銀行結存 |
523,328 |
225,980 |
264,465 |
225,278 |
211,935 |
370,617 |
630,805 |
385,559 |
384,483 |
757,055 |
1,147,302 |
240,822 |
289,652 |
170,572 |
短期債項 |
325,838 |
1,199,266 |
234,245 |
277,013 |
130,465 |
119,511 |
1,416,969 |
198,098 |
393,130 |
2,373,206 |
2,914,867 |
516,467 |
41,746 |
428,183 |
總債項 |
1,431,584 |
1,328,796 |
1,395,007 |
1,205,657 |
1,316,873 |
1,391,474 |
1,597,399 |
1,072,646 |
1,996,313 |
4,207,655 |
4,319,535 |
1,173,682 |
639,748 |
428,183 |
核數師意見 |
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
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