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佳景集團有限公司, 00703.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 |
1,178,410 |
934,675 |
1,307,003 |
1,147,181 |
1,040,013 |
813,444 |
587,357 |
471,023 |
364,500 |
90,143 |
65,188 |
39,836 |
47,577 |
21,320 |
20,238 |
投資 |
5,818 |
6,337 |
7,208 |
9,508 |
13,218 |
0 |
0 |
0 |
0 |
0 |
13,468 |
0 |
170 |
0 |
0 |
流動資產 |
409,673 |
707,115 |
368,273 |
378,444 |
407,146 |
603,852 |
525,142 |
407,022 |
248,084 |
257,313 |
95,934 |
92,217 |
112,233 |
82,911 |
83,413 |
其他資產 |
143,494 |
152,260 |
156,328 |
129,446 |
131,857 |
440,554 |
293,423 |
286,655 |
81,781 |
81,781 |
70,781 |
71,781 |
61,781 |
0 |
0 |
總資產 |
1,737,395 |
1,800,387 |
1,838,812 |
1,664,579 |
1,592,234 |
1,857,850 |
1,405,922 |
1,164,700 |
694,365 |
429,237 |
245,371 |
203,834 |
221,761 |
104,231 |
103,651 |
長期債項 |
569,329 |
359,536 |
355,142 |
260,476 |
137,136 |
332,674 |
335,259 |
368,871 |
204,499 |
79,124 |
13,684 |
12,412 |
0 |
28,601 |
39,203 |
其他長期負債 |
40,970 |
42,749 |
58,984 |
47,796 |
48,589 |
44,909 |
36,029 |
17,200 |
4,200 |
9,120 |
13,118 |
6,000 |
0 |
86,304 |
74,645 |
流動負債 |
485,369 |
416,601 |
353,562 |
308,904 |
322,938 |
285,418 |
212,931 |
175,275 |
177,207 |
120,079 |
81,615 |
68,699 |
93,894 |
24,275 |
19,947 |
股本 |
69,430 |
69,430 |
69,430 |
69,430 |
69,430 |
69,430 |
62,890 |
62,890 |
55,390 |
55,390 |
46,160 |
46,160 |
46,160 |
6,000 |
6,000 |
儲備 |
588,777 |
930,222 |
1,024,437 |
1,002,264 |
1,032,614 |
1,128,565 |
747,115 |
538,417 |
241,489 |
158,911 |
90,667 |
72,798 |
80,400 |
-40,949 |
-36,144 |
股東權益 |
658,207 |
999,652 |
1,093,867 |
1,071,694 |
1,102,044 |
1,197,995 |
810,005 |
601,307 |
296,879 |
214,301 |
136,827 |
118,958 |
126,560 |
-34,949 |
-30,144 |
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 |
46,818 |
52,006 |
47,779 |
43,135 |
37,308 |
39,184 |
27,363 |
27,619 |
19,288 |
15,092 |
5,882 |
4,697 |
7,777 |
5,118 |
5,686 |
現金及銀行結存 |
288,531 |
108,985 |
209,129 |
253,317 |
219,300 |
465,642 |
446,569 |
336,644 |
179,658 |
131,805 |
64,953 |
69,333 |
84,909 |
1,075 |
641 |
短期債項 |
241,361 |
61,277 |
88,052 |
47,973 |
83,922 |
14,427 |
18,655 |
20,694 |
44,924 |
20,085 |
5,042 |
3,739 |
47,618 |
17,808 |
12,683 |
總債項 |
810,690 |
420,813 |
443,194 |
308,449 |
221,058 |
347,101 |
353,914 |
389,565 |
249,423 |
99,209 |
18,726 |
16,151 |
47,618 |
46,409 |
51,886 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
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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