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建德國際控股有限公司, 00865.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 |
2004-12 |
固定資產 |
122,599 |
109,991 |
113,329 |
105,264 |
119,868 |
101 |
278 |
777 |
1,132 |
3,450 |
60,129 |
79,361 |
82,267 |
69,614 |
72,957 |
87,568 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,331 |
0 |
0 |
65,000 |
0 |
流動資產 |
1,130,126 |
1,044,939 |
848,731 |
1,067,568 |
191 |
367 |
664 |
5,483 |
15,792 |
50,911 |
132,734 |
2,823,309 |
2,753,508 |
2,653,515 |
2,324,598 |
2,067,437 |
其他資產 |
30,967 |
71,312 |
75,660 |
8,690 |
-119,868 |
0 |
0 |
0 |
0 |
0 |
0 |
14,254 |
20,796 |
14,592 |
21,342 |
22,712 |
總資產 |
1,283,692 |
1,226,242 |
1,037,720 |
1,181,522 |
191 |
468 |
942 |
6,260 |
16,924 |
54,361 |
192,863 |
2,919,255 |
2,856,571 |
2,737,721 |
2,483,897 |
2,177,717 |
長期債項 |
373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49 |
334 |
998 |
7,365 |
7,115 |
22,684 |
49,777 |
5,350 |
其他長期負債 |
20,717 |
19,400 |
22,358 |
18,503 |
0 |
0 |
0 |
0 |
0 |
6,347 |
5,976 |
3,886 |
1,962 |
1,801 |
1,331 |
799 |
流動負債 |
586,068 |
567,854 |
387,269 |
557,098 |
2,147,239 |
1,998,163 |
1,904,869 |
1,732,532 |
1,539,553 |
1,402,198 |
1,380,380 |
1,934,738 |
1,900,145 |
1,838,290 |
1,615,505 |
1,358,931 |
股本 |
25,451 |
25,451 |
25,451 |
25,451 |
194,600 |
194,600 |
194,600 |
194,600 |
194,600 |
194,600 |
194,600 |
194,570 |
194,570 |
194,570 |
194,570 |
194,570 |
儲備 |
636,630 |
603,486 |
592,868 |
571,173 |
-2,340,116 |
-2,190,763 |
-2,096,995 |
-1,919,340 |
-1,715,749 |
-1,547,626 |
-1,389,091 |
778,525 |
752,779 |
680,376 |
622,714 |
618,067 |
股東權益 |
662,081 |
628,937 |
618,319 |
596,624 |
-2,145,516 |
-1,996,163 |
-1,902,395 |
-1,724,740 |
-1,521,149 |
-1,353,026 |
-1,194,491 |
973,095 |
947,349 |
874,946 |
817,284 |
812,637 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
739,715 |
690,043 |
675,952 |
813,106 |
0 |
0 |
25 |
74 |
1,843 |
5,551 |
14,258 |
551,687 |
494,770 |
566,017 |
376,982 |
424,261 |
現金及銀行結存 |
199,100 |
270,963 |
119,199 |
175,305 |
103 |
82 |
451 |
678 |
1,116 |
7,482 |
61,340 |
507,410 |
579,774 |
532,398 |
692,542 |
544,737 |
短期債項 |
356 |
0 |
0 |
99,900 |
443,796 |
440,392 |
478,483 |
501,719 |
492,832 |
508,061 |
646,303 |
717,484 |
469,127 |
461,447 |
542,655 |
563,163 |
總債項 |
729 |
0 |
0 |
99,900 |
443,796 |
440,392 |
478,483 |
501,719 |
492,881 |
508,395 |
647,301 |
724,849 |
476,242 |
484,131 |
592,432 |
568,513 |
核數師意見 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
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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