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保利達資產控股有限公司, 00208.HK - 綜合資產負債表 |
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 |
10,992,182 |
404,220 |
425,456 |
657,173 |
693,754 |
915,657 |
1,136,716 |
1,405,308 |
1,383,646 |
1,259,558 |
224,482 |
243,632 |
186,678 |
188,961 |
187,755 |
投資 |
2,855,377 |
13,669,462 |
12,060,315 |
13,494,236 |
12,215,733 |
12,138,838 |
11,611,103 |
10,928,376 |
10,763,897 |
10,607,444 |
10,505,279 |
10,635,480 |
12,427,665 |
9,889,002 |
394,506 |
流動資產 |
2,885,909 |
2,873,240 |
2,164,527 |
296,715 |
706,430 |
395,813 |
513,298 |
537,579 |
583,042 |
651,784 |
1,032,904 |
2,731,691 |
1,695,961 |
1,090,997 |
644,829 |
其他資產 |
26,795 |
86,737 |
87,396 |
170,877 |
172,046 |
187,329 |
184,018 |
167,022 |
141,927 |
144,860 |
16,994 |
16,994 |
125,571 |
128,391 |
131,211 |
總資產 |
16,760,263 |
17,033,659 |
14,737,694 |
14,619,001 |
13,787,963 |
13,637,637 |
13,445,135 |
13,038,285 |
12,872,512 |
12,663,646 |
11,779,659 |
13,627,797 |
14,435,875 |
11,297,351 |
1,358,301 |
長期債項 |
2,522,364 |
3,039,953 |
943,666 |
1,927,307 |
2,059,759 |
2,120,153 |
2,247,683 |
2,013,495 |
1,907,600 |
0 |
60,000 |
0 |
1,451,588 |
54,700 |
72,700 |
其他長期負債 |
33,320 |
33,533 |
35,439 |
39,044 |
41,714 |
57,838 |
61,501 |
68,511 |
65,945 |
1,850,203 |
894,959 |
985,235 |
1,576,704 |
3,141,802 |
100,057 |
流動負債 |
194,786 |
208,890 |
1,483,711 |
206,034 |
508,755 |
202,899 |
172,893 |
331,318 |
463,858 |
459,149 |
699,762 |
2,305,454 |
710,461 |
390,886 |
90,451 |
股本 |
443,897 |
443,897 |
443,897 |
443,897 |
443,897 |
443,897 |
443,897 |
443,897 |
443,897 |
443,897 |
443,897 |
443,897 |
443,897 |
431,643 |
126,685 |
儲備 |
13,552,237 |
13,294,806 |
11,818,308 |
11,989,713 |
10,720,253 |
10,801,068 |
10,481,662 |
10,167,974 |
9,979,242 |
9,863,697 |
9,666,689 |
9,877,848 |
10,206,525 |
7,278,320 |
968,408 |
股東權益 |
13,996,134 |
13,738,703 |
12,262,205 |
12,433,610 |
11,164,150 |
11,244,965 |
10,925,559 |
10,611,871 |
10,423,139 |
10,307,594 |
10,110,586 |
10,321,745 |
10,650,422 |
7,709,963 |
1,095,093 |
貨幣 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
82,443 |
85,996 |
86,024 |
86,905 |
80,694 |
88,471 |
105,506 |
120,693 |
116,621 |
125,138 |
525,753 |
461,152 |
311,627 |
282,083 |
248,268 |
現金及銀行結存 |
424,214 |
292,599 |
271,109 |
170,261 |
575,288 |
226,503 |
209,347 |
267,057 |
288,694 |
329,979 |
280,241 |
394,437 |
310,248 |
213,955 |
75,714 |
短期債項 |
78,500 |
73,500 |
1,354,800 |
70,200 |
376,600 |
13,400 |
0 |
80,000 |
195,000 |
180,000 |
0 |
36,700 |
22,913 |
18,000 |
46,974 |
總債項 |
2,600,864 |
3,113,453 |
2,298,466 |
1,997,507 |
2,436,359 |
2,133,553 |
2,247,683 |
2,093,495 |
2,102,600 |
180,000 |
60,000 |
36,700 |
1,474,501 |
72,700 |
119,674 |
核數師意見 |
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
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