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北海集團有限公司, 00701.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 |
1,231,259 |
1,092,709 |
959,998 |
910,108 |
845,893 |
702,779 |
615,558 |
498,275 |
481,646 |
476,228 |
476,228 |
446,388 |
437,925 |
367,104 |
345,585 |
投資 |
72,080 |
101,309 |
107,443 |
107,934 |
107,159 |
113,999 |
112,360 |
112,594 |
136,517 |
133,760 |
126,343 |
126,624 |
168,844 |
184,534 |
201,625 |
流動資產 |
934,140 |
953,510 |
1,251,332 |
1,000,226 |
976,740 |
1,065,068 |
955,949 |
804,987 |
716,883 |
653,020 |
464,265 |
358,187 |
357,511 |
303,453 |
640,380 |
其他資產 |
60,884 |
149,659 |
71,498 |
65,154 |
90,821 |
89,727 |
86,075 |
78,251 |
40,509 |
38,588 |
33,513 |
38,253 |
26,481 |
48,790 |
49,208 |
總資產 |
2,298,363 |
2,297,187 |
2,390,271 |
2,083,422 |
2,020,613 |
1,971,573 |
1,769,942 |
1,494,107 |
1,375,555 |
1,301,596 |
1,100,349 |
969,452 |
990,761 |
903,881 |
1,236,798 |
長期債項 |
703 |
646 |
1,026 |
11,594 |
16,139 |
22,012 |
27,909 |
33,402 |
38,990 |
44,745 |
50,858 |
60,461 |
64,776 |
32,667 |
38,778 |
其他長期負債 |
26,757 |
33,220 |
44,720 |
47,887 |
49,219 |
44,047 |
38,364 |
30,701 |
50,641 |
19,304 |
19,358 |
14,649 |
15,369 |
17,046 |
15,771 |
流動負債 |
484,103 |
627,236 |
583,422 |
542,687 |
485,375 |
561,679 |
544,010 |
471,064 |
407,382 |
414,211 |
370,330 |
266,608 |
227,100 |
184,396 |
542,135 |
股本 |
190,369 |
190,369 |
190,369 |
190,369 |
190,369 |
188,841 |
188,841 |
188,841 |
188,841 |
188,841 |
157,367 |
157,367 |
157,367 |
153,947 |
153,297 |
儲備 |
1,460,699 |
1,300,346 |
1,379,116 |
1,287,267 |
1,275,668 |
1,150,398 |
966,951 |
766,395 |
685,991 |
630,663 |
498,380 |
466,173 |
522,517 |
515,825 |
486,817 |
股東權益 |
1,651,068 |
1,490,715 |
1,569,485 |
1,477,636 |
1,466,037 |
1,339,239 |
1,155,792 |
955,236 |
874,832 |
819,504 |
655,747 |
623,540 |
679,884 |
669,772 |
640,114 |
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 |
70,290 |
79,079 |
79,930 |
79,466 |
62,464 |
74,413 |
88,543 |
95,828 |
81,160 |
79,932 |
74,782 |
61,934 |
65,901 |
52,287 |
57,583 |
現金及銀行結存 |
467,800 |
300,921 |
386,039 |
367,311 |
512,732 |
300,206 |
327,894 |
328,728 |
319,476 |
283,657 |
145,022 |
121,767 |
171,302 |
128,459 |
96,612 |
短期債項 |
219,115 |
270,121 |
132,525 |
154,324 |
189,211 |
172,535 |
181,316 |
121,113 |
100,186 |
106,125 |
98,230 |
82,971 |
38,195 |
40,773 |
112,582 |
總債項 |
219,818 |
270,767 |
133,551 |
165,918 |
205,350 |
194,547 |
209,225 |
154,515 |
139,176 |
150,870 |
149,088 |
143,432 |
102,971 |
73,440 |
151,360 |
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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