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明發集團(國際)有限公司, 00846.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 |
固定資產 |
2,910,125 |
3,310,647 |
12,761,028 |
10,370,332 |
10,142,806 |
9,943,514 |
9,028,685 |
10,381,835 |
8,508,938 |
7,194,399 |
4,293,844 |
2,897,231 |
2,195,509 |
2,221,229 |
1,773,745 |
投資 |
15,574,083 |
15,295,614 |
3,537,738 |
3,413,318 |
3,297,600 |
2,742,864 |
1,440,653 |
495,330 |
389,208 |
263,405 |
446,318 |
144,851 |
144,888 |
9,731 |
629 |
流動資產 |
56,418,152 |
55,824,910 |
57,308,410 |
49,886,636 |
44,024,244 |
35,684,908 |
25,449,601 |
21,549,434 |
19,328,215 |
14,853,573 |
11,930,907 |
9,288,612 |
7,055,130 |
6,010,111 |
4,450,412 |
其他資產 |
1,203,799 |
1,484,995 |
1,766,109 |
3,522,545 |
3,439,858 |
3,515,587 |
4,651,749 |
2,944,872 |
4,087,730 |
4,551,410 |
1,539,148 |
565,160 |
729,961 |
1,094,935 |
1,064,762 |
總資產 |
76,106,159 |
75,916,166 |
75,373,285 |
67,192,831 |
60,904,508 |
51,886,873 |
40,570,688 |
35,371,471 |
32,314,091 |
26,862,787 |
18,210,217 |
12,895,854 |
10,125,488 |
9,336,006 |
7,289,548 |
長期債項 |
1,348,888 |
622,697 |
2,109,678 |
3,424,237 |
4,189,907 |
6,163,255 |
3,984,346 |
2,031,671 |
1,540,560 |
4,597,189 |
3,607,587 |
2,140,700 |
594,990 |
1,269,000 |
330,000 |
其他長期負債 |
3,963,940 |
3,863,073 |
3,639,382 |
3,202,438 |
2,728,128 |
2,655,035 |
3,072,609 |
3,464,815 |
3,420,234 |
2,373,404 |
875,495 |
529,291 |
337,131 |
299,128 |
223,662 |
流動負債 |
53,280,081 |
54,745,930 |
54,336,412 |
46,149,886 |
40,723,724 |
30,491,007 |
21,804,541 |
18,632,227 |
17,512,352 |
12,622,365 |
8,099,795 |
5,529,986 |
7,329,777 |
6,579,518 |
6,219,273 |
股本 |
536,281 |
536,281 |
536,281 |
536,281 |
536,281 |
536,281 |
536,281 |
536,281 |
536,281 |
533,843 |
528,540 |
528,540 |
1 |
1 |
0 |
儲備 |
15,519,239 |
14,388,121 |
13,422,882 |
12,932,948 |
11,906,236 |
10,938,053 |
10,547,089 |
9,717,806 |
8,332,506 |
6,471,880 |
5,008,933 |
4,104,065 |
1,797,122 |
1,064,829 |
516,613 |
股東權益 |
16,055,520 |
14,924,402 |
13,959,163 |
13,469,229 |
12,442,517 |
11,474,334 |
11,083,370 |
10,254,087 |
8,868,787 |
7,005,723 |
5,537,473 |
4,632,605 |
1,797,123 |
1,064,830 |
516,613 |
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 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
46,530,509 |
45,580,760 |
27,236,683 |
23,949,708 |
21,118,299 |
16,795,139 |
12,488,821 |
10,436,586 |
11,258,909 |
9,320,623 |
6,407,951 |
3,883,909 |
5,063,833 |
4,039,412 |
2,836,178 |
現金及銀行結存 |
3,570,602 |
3,591,313 |
5,693,001 |
3,215,589 |
3,673,005 |
4,991,462 |
3,196,382 |
2,099,684 |
1,138,483 |
898,027 |
2,071,216 |
2,968,761 |
160,233 |
172,736 |
350,988 |
短期債項 |
3,487,263 |
6,548,774 |
8,729,820 |
10,254,139 |
9,148,654 |
9,659,442 |
8,217,892 |
6,609,730 |
5,647,275 |
1,865,238 |
916,253 |
371,585 |
1,030,010 |
115,000 |
260,000 |
總債項 |
4,836,151 |
7,171,471 |
10,839,498 |
13,678,376 |
13,338,561 |
15,822,697 |
12,202,238 |
8,641,401 |
7,187,835 |
6,462,427 |
4,523,840 |
2,512,285 |
1,625,000 |
1,384,000 |
590,000 |
核數師意見 |
1 |
1 |
1 |
1 |
2 |
2 |
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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