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川河集團有限公司, 00281.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 |
31,441 |
32,156 |
33,022 |
33,853 |
34,900 |
35,948 |
36,266 |
37,586 |
37,691 |
29,505 |
28,883 |
28,914 |
28,964 |
28,985 |
29,019 |
29,061 |
投資 |
1,280,958 |
1,229,569 |
1,312,975 |
1,752,240 |
1,478,299 |
1,194,305 |
1,267,474 |
1,408,368 |
1,275,716 |
993,809 |
1,052,246 |
913,295 |
549,145 |
813,007 |
633,936 |
555,758 |
流動資產 |
1,267,749 |
1,360,689 |
1,465,495 |
1,318,406 |
1,221,948 |
1,173,002 |
1,093,392 |
904,900 |
730,297 |
668,937 |
730,083 |
693,391 |
723,938 |
708,448 |
532,510 |
440,114 |
其他資產 |
0 |
0 |
17,885 |
16,594 |
15,324 |
16,245 |
16,973 |
17,385 |
16,884 |
16,744 |
0 |
0 |
0 |
0 |
7,603 |
49 |
總資產 |
2,580,148 |
2,622,414 |
2,829,377 |
3,121,093 |
2,750,471 |
2,419,500 |
2,414,105 |
2,368,239 |
2,060,588 |
1,708,995 |
1,811,212 |
1,635,600 |
1,302,047 |
1,550,440 |
1,203,068 |
1,024,982 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
23,768 |
23,197 |
23,360 |
32,084 |
52,950 |
47,056 |
57,009 |
61,237 |
52,886 |
17,000 |
9,000 |
4,200 |
2,200 |
0 |
14,098 |
14,986 |
流動負債 |
11,803 |
11,376 |
141,482 |
130,602 |
120,669 |
129,662 |
152,646 |
137,140 |
131,652 |
135,421 |
117,082 |
110,536 |
127,892 |
153,804 |
172,176 |
160,802 |
股本 |
442,244 |
442,244 |
442,244 |
442,244 |
442,244 |
442,244 |
442,244 |
130,427 |
130,427 |
130,427 |
130,427 |
130,427 |
130,427 |
130,427 |
130,427 |
130,427 |
儲備 |
2,094,010 |
2,137,049 |
2,213,701 |
2,504,960 |
2,124,370 |
1,789,857 |
1,741,023 |
2,018,364 |
1,725,449 |
1,406,403 |
1,530,851 |
1,367,685 |
1,019,097 |
1,245,004 |
886,367 |
718,767 |
股東權益 |
2,536,254 |
2,579,293 |
2,655,945 |
2,947,204 |
2,566,614 |
2,232,101 |
2,183,267 |
2,148,791 |
1,855,876 |
1,536,830 |
1,661,278 |
1,498,112 |
1,149,524 |
1,375,431 |
1,016,794 |
849,194 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
15,698 |
15,045 |
15,634 |
18,942 |
18,089 |
20,325 |
21,532 |
36,675 |
36,144 |
37,029 |
21,915 |
21,003 |
20,360 |
21,148 |
211,041 |
234,699 |
現金及銀行結存 |
1,004,355 |
1,088,873 |
1,313,034 |
1,218,731 |
1,152,132 |
697,398 |
688,203 |
766,330 |
670,204 |
384,335 |
647,736 |
648,440 |
679,336 |
639,703 |
289,749 |
183,432 |
短期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
0 |
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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