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高銀地產控股有限公司, 00283.HK - 綜合資產負債表 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
25,178,590 |
23,486,218 |
17,303,040 |
13,641,930 |
11,076,219 |
8,865,636 |
6,089,535 |
2,498,482 |
2,926,440 |
221,140 |
229,735 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
10,384,823 |
9,863,500 |
10,055,794 |
9,008,317 |
6,500,143 |
5,592,497 |
3,379,158 |
3,922,190 |
5,556,364 |
2,795,059 |
2,008,408 |
其他資產 |
240,311 |
299,154 |
655,100 |
617,265 |
644,835 |
650,635 |
161,423 |
1,205,870 |
177,476 |
230,216 |
242,580 |
總資產 |
35,803,724 |
33,648,872 |
28,013,934 |
23,267,512 |
18,221,197 |
15,108,768 |
9,630,116 |
7,626,542 |
8,660,280 |
3,246,415 |
2,480,723 |
長期債項 |
121,355 |
182,990 |
5,258,244 |
2,864,750 |
213,856 |
6,479,422 |
1,667,341 |
1,539,807 |
1,840,438 |
274 |
431 |
其他長期負債 |
9,923,051 |
9,124,757 |
1,320,485 |
1,144,872 |
918,159 |
869,161 |
719,905 |
320,156 |
1,019,978 |
0 |
0 |
流動負債 |
9,425,210 |
7,651,124 |
5,470,084 |
4,096,776 |
2,281,534 |
1,464,552 |
1,445,274 |
942,949 |
1,710,462 |
1,450,399 |
1,134,845 |
股本 |
10,949,655 |
10,925,483 |
10,923,728 |
178,304 |
178,073 |
61,748 |
61,139 |
61,129 |
61,123 |
39,391 |
34,346 |
儲備 |
5,384,453 |
5,764,518 |
5,041,393 |
14,982,810 |
14,629,575 |
6,233,885 |
5,736,457 |
4,762,501 |
4,028,279 |
1,756,351 |
1,311,101 |
股東權益 |
16,334,108 |
16,690,001 |
15,965,121 |
15,161,114 |
14,807,648 |
6,295,633 |
5,797,596 |
4,823,630 |
4,089,402 |
1,795,742 |
1,345,447 |
貨幣 |
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 |
主要項目 |
存貨 |
9,047,436 |
9,584,801 |
8,114,493 |
7,391,178 |
4,746,506 |
3,090,438 |
2,197,345 |
1,937,880 |
1,107,228 |
59,084 |
68,982 |
現金及銀行結存 |
354,733 |
15,318 |
1,453,579 |
1,341,536 |
1,540,129 |
2,287,706 |
592,474 |
1,332,453 |
3,462,325 |
1,752,073 |
1,308,771 |
短期債項 |
54,001 |
56,342 |
56,285 |
268,433 |
66,607 |
68 |
44 |
44 |
1,292,406 |
1,193,191 |
891,608 |
總債項 |
175,356 |
239,332 |
5,314,529 |
3,133,183 |
280,463 |
6,479,490 |
1,667,385 |
1,539,851 |
3,132,844 |
1,193,465 |
892,039 |
核數師意見 |
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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