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志高控股有限公司, 00449.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 |
固定資產 |
1,460,444 |
1,412,736 |
1,499,738 |
1,586,023 |
1,679,028 |
1,713,975 |
1,637,496 |
1,159,687 |
991,289 |
743,807 |
479,074 |
456,719 |
419,477 |
468,618 |
投資 |
207,042 |
15,378 |
23,000 |
23,000 |
20,000 |
20,000 |
2,215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
5,301,816 |
8,287,720 |
8,820,046 |
8,351,869 |
8,250,065 |
9,149,529 |
10,176,630 |
8,974,471 |
8,327,752 |
6,693,784 |
4,931,405 |
4,207,743 |
3,957,238 |
2,864,903 |
其他資產 |
2,808 |
249,326 |
262,219 |
275,174 |
272,638 |
278,518 |
233,063 |
261,559 |
203,198 |
220,102 |
155,211 |
127,121 |
94,785 |
25,635 |
總資產 |
6,972,110 |
9,965,160 |
10,605,003 |
10,236,066 |
10,221,731 |
11,162,022 |
12,049,404 |
10,395,717 |
9,522,239 |
7,657,693 |
5,565,690 |
4,791,583 |
4,471,500 |
3,359,156 |
長期債項 |
270,391 |
78,141 |
186,321 |
217,793 |
135,874 |
213,271 |
326,819 |
0 |
0 |
44,670 |
0 |
0 |
0 |
0 |
其他長期負債 |
56,877 |
58,165 |
59,453 |
61,549 |
67,534 |
63,294 |
58,948 |
55,282 |
53,673 |
83,292 |
75,492 |
66,169 |
64,482 |
24,000 |
流動負債 |
6,298,538 |
8,030,813 |
8,047,484 |
7,678,210 |
7,787,701 |
7,979,167 |
8,693,724 |
7,604,218 |
6,856,870 |
5,077,723 |
3,644,254 |
3,347,013 |
3,223,905 |
2,524,946 |
股本 |
71,906 |
71,906 |
71,906 |
71,906 |
71,906 |
71,906 |
71,906 |
71,906 |
71,906 |
6,881 |
4,503 |
1 |
1 |
1 |
儲備 |
280,560 |
1,677,492 |
2,191,784 |
2,161,992 |
2,099,327 |
2,782,386 |
2,853,169 |
2,634,021 |
2,515,899 |
2,445,127 |
1,841,441 |
1,378,400 |
1,183,112 |
810,209 |
股東權益 |
352,466 |
1,749,398 |
2,263,690 |
2,233,898 |
2,171,233 |
2,854,292 |
2,925,075 |
2,705,927 |
2,587,805 |
2,452,008 |
1,845,944 |
1,378,401 |
1,183,113 |
810,210 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,427,347 |
1,941,744 |
2,601,656 |
2,151,943 |
1,835,328 |
1,780,851 |
2,294,737 |
2,289,096 |
2,740,968 |
2,823,809 |
1,686,050 |
1,422,838 |
1,595,528 |
774,294 |
現金及銀行結存 |
316,896 |
1,391,729 |
1,614,056 |
1,672,381 |
1,360,050 |
1,542,247 |
1,868,389 |
1,870,747 |
1,547,919 |
1,446,929 |
1,527,954 |
1,266,901 |
1,189,789 |
1,193,578 |
短期債項 |
3,744,442 |
3,137,177 |
1,952,090 |
2,880,624 |
2,782,195 |
3,662,618 |
4,435,260 |
3,316,325 |
3,219,446 |
1,265,003 |
880,436 |
1,077,986 |
688,730 |
225,981 |
總債項 |
4,014,833 |
3,215,318 |
2,138,411 |
3,098,417 |
2,918,069 |
3,875,889 |
4,762,079 |
3,316,325 |
3,219,446 |
1,309,673 |
880,436 |
1,077,986 |
688,730 |
225,981 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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