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雲頂香港有限公司, 00678.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 |
5,422,010 |
5,786,018 |
4,707,324 |
4,260,402 |
3,115,197 |
1,982,595 |
1,150,563 |
1,043,929 |
1,017,056 |
1,187,143 |
1,279,058 |
1,157,004 |
962,323 |
5,200,573 |
4,863,047 |
4,341,443 |
投資 |
507,460 |
541,068 |
516,205 |
548,575 |
563,317 |
756,791 |
1,731,928 |
1,454,328 |
1,573,645 |
1,248,138 |
1,129,732 |
1,053,065 |
981,483 |
0 |
5,860 |
10,285 |
流動資產 |
644,269 |
1,272,506 |
1,254,276 |
2,226,922 |
2,773,953 |
3,692,268 |
953,022 |
1,303,850 |
752,113 |
676,037 |
281,293 |
393,346 |
621,899 |
284,035 |
599,008 |
349,366 |
其他資產 |
146,894 |
377,932 |
292,918 |
109,145 |
94,228 |
77,051 |
35,538 |
64,878 |
107,203 |
10,939 |
8,375 |
573 |
2,806 |
943,981 |
671,760 |
709,785 |
總資產 |
6,720,633 |
7,977,524 |
6,770,723 |
7,145,044 |
6,546,695 |
6,508,705 |
3,871,051 |
3,866,985 |
3,450,017 |
3,122,257 |
2,698,458 |
2,603,988 |
2,568,511 |
6,428,589 |
6,139,675 |
5,410,879 |
長期債項 |
17,966 |
2,554,759 |
1,684,086 |
1,590,805 |
1,036,936 |
444,150 |
237,659 |
386,066 |
712,022 |
689,606 |
221,764 |
478,169 |
464,343 |
3,322,888 |
3,184,399 |
2,671,129 |
其他長期負債 |
50,742 |
75,818 |
71,393 |
49,581 |
48,048 |
22,819 |
7,850 |
1,454 |
36 |
16 |
75 |
2,228 |
5,901 |
7,835 |
3,768 |
10,445 |
流動負債 |
3,909,518 |
1,001,859 |
956,189 |
925,367 |
638,495 |
541,290 |
385,058 |
530,279 |
365,861 |
246,299 |
476,735 |
289,695 |
207,376 |
1,058,494 |
1,008,209 |
829,424 |
股本 |
848,249 |
848,249 |
848,249 |
848,249 |
848,249 |
848,249 |
803,669 |
803,378 |
777,249 |
777,223 |
777,133 |
742,625 |
742,625 |
742,625 |
678,439 |
530,018 |
儲備 |
1,991,966 |
3,456,131 |
3,177,265 |
3,695,075 |
3,937,009 |
4,612,332 |
2,390,318 |
2,098,900 |
1,547,503 |
1,361,411 |
1,178,272 |
1,047,049 |
1,102,506 |
1,229,967 |
1,264,860 |
1,369,863 |
股東權益 |
2,840,215 |
4,304,380 |
4,025,514 |
4,543,324 |
4,785,258 |
5,460,581 |
3,193,987 |
2,902,278 |
2,324,752 |
2,138,634 |
1,955,405 |
1,789,674 |
1,845,131 |
1,972,592 |
1,943,299 |
1,899,881 |
貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
91,830 |
84,823 |
78,761 |
84,600 |
111,003 |
72,946 |
35,803 |
22,030 |
12,001 |
7,557 |
6,525 |
5,397 |
5,363 |
49,066 |
38,451 |
38,332 |
現金及銀行結存 |
379,646 |
969,255 |
1,009,962 |
1,274,553 |
1,181,525 |
1,778,745 |
718,574 |
940,954 |
456,144 |
570,140 |
159,434 |
137,574 |
112,147 |
152,143 |
471,703 |
235,882 |
短期債項 |
3,397,165 |
229,758 |
303,973 |
297,354 |
152,523 |
87,160 |
220,792 |
360,368 |
130,402 |
71,281 |
289,561 |
97,707 |
53,293 |
312,020 |
218,804 |
256,442 |
總債項 |
3,415,131 |
2,784,517 |
1,988,059 |
1,888,159 |
1,189,459 |
531,310 |
458,451 |
746,434 |
842,424 |
760,887 |
511,325 |
575,876 |
517,636 |
3,634,908 |
3,403,203 |
2,927,571 |
核數師意見 |
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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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