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信利國際有限公司, 00732.HK - 綜合資產負債表 |
2021-12 |
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 |
17,281,356 |
13,115,666 |
12,644,573 |
12,307,604 |
11,889,808 |
8,242,070 |
6,968,996 |
6,780,598 |
5,517,293 |
4,892,599 |
4,559,591 |
4,228,878 |
4,177,670 |
4,223,040 |
3,214,313 |
1,403,720 |
1,091,452 |
投資 |
618,685 |
1,256,396 |
1,185,364 |
1,241,380 |
1,754,955 |
980,530 |
1,300,375 |
868,343 |
332,142 |
48,314 |
46,730 |
0 |
0 |
5,250 |
10,891 |
11,338 |
1,086 |
流動資產 |
11,079,885 |
11,147,378 |
11,007,458 |
10,899,554 |
12,567,607 |
13,197,343 |
9,730,248 |
10,786,336 |
10,210,431 |
6,471,163 |
5,286,102 |
3,485,056 |
2,294,022 |
2,162,918 |
2,494,450 |
2,138,552 |
2,156,553 |
其他資產 |
753,418 |
1,018,016 |
148,841 |
605,963 |
726,460 |
876,818 |
234,825 |
296,251 |
221,065 |
175,086 |
206,409 |
201,082 |
188,109 |
169,001 |
182,390 |
540,931 |
179,089 |
總資產 |
29,733,344 |
26,537,456 |
24,986,236 |
25,054,501 |
26,938,830 |
23,296,761 |
18,234,444 |
18,731,528 |
16,280,931 |
11,587,162 |
10,098,832 |
7,915,016 |
6,659,801 |
6,560,209 |
5,902,044 |
4,094,541 |
3,428,180 |
長期債項 |
811,596 |
1,520,280 |
1,060,610 |
925,265 |
4,982,358 |
4,260,309 |
2,000,056 |
868,739 |
934,631 |
905,797 |
798,479 |
610,185 |
14,775 |
20,564 |
688,059 |
207,844 |
249,559 |
其他長期負債 |
244,837 |
91,292 |
70,146 |
56,692 |
47,359 |
72,674 |
60,068 |
48,583 |
57,487 |
36,250 |
39,013 |
35,442 |
34,897 |
129,141 |
34,081 |
38,905 |
38,150 |
流動負債 |
17,017,402 |
14,450,498 |
14,847,781 |
15,826,517 |
13,460,958 |
11,668,911 |
8,578,739 |
10,290,847 |
8,061,957 |
5,504,828 |
4,864,538 |
3,318,984 |
3,126,075 |
3,164,399 |
2,147,573 |
1,481,790 |
1,202,426 |
股本 |
65,785 |
65,785 |
65,785 |
65,785 |
62,409 |
58,142 |
58,142 |
58,142 |
58,392 |
55,295 |
55,361 |
50,327 |
47,294 |
47,288 |
47,274 |
46,830 |
45,816 |
儲備 |
11,216,598 |
9,306,100 |
7,990,236 |
7,570,791 |
7,820,362 |
6,653,333 |
7,027,375 |
7,018,764 |
6,845,728 |
4,921,944 |
4,341,441 |
3,900,078 |
3,436,698 |
3,198,755 |
2,985,057 |
2,319,172 |
1,892,229 |
股東權益 |
11,282,383 |
9,371,885 |
8,056,021 |
7,636,576 |
7,882,771 |
6,711,475 |
7,085,517 |
7,076,906 |
6,904,120 |
4,977,239 |
4,396,802 |
3,950,405 |
3,483,992 |
3,246,043 |
3,032,331 |
2,366,002 |
1,938,045 |
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 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
4,231,207 |
3,444,401 |
3,974,828 |
3,132,622 |
2,579,619 |
2,603,218 |
1,775,706 |
1,511,346 |
1,489,150 |
1,016,322 |
882,742 |
748,872 |
692,870 |
708,344 |
808,007 |
519,078 |
549,994 |
現金及銀行結存 |
1,652,915 |
1,395,125 |
637,744 |
1,222,483 |
3,596,240 |
2,538,926 |
2,055,200 |
3,627,224 |
2,805,714 |
1,438,990 |
1,105,520 |
851,945 |
503,086 |
687,915 |
554,476 |
1,018,228 |
848,436 |
短期債項 |
5,977,067 |
4,784,117 |
5,981,648 |
7,118,297 |
4,370,053 |
3,794,507 |
2,882,553 |
4,568,555 |
2,949,189 |
2,249,363 |
2,233,641 |
1,653,287 |
2,023,295 |
2,092,581 |
699,250 |
566,696 |
181,937 |
總債項 |
6,788,663 |
6,304,397 |
7,042,258 |
8,043,562 |
9,352,411 |
8,054,816 |
4,882,609 |
5,437,294 |
3,883,820 |
3,155,160 |
3,032,120 |
2,263,472 |
2,038,070 |
2,113,145 |
1,387,309 |
774,540 |
431,496 |
核數師意見 |
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1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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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