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冠捷科技有限公司, 00903.HK - 綜合資產負債表 |
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 |
739,712 |
758,896 |
736,370 |
772,216 |
818,394 |
819,212 |
793,749 |
577,027 |
514,612 |
402,541 |
366,756 |
276,378 |
216,555 |
174,369 |
投資 |
100,019 |
51,295 |
146,238 |
88,904 |
92,247 |
74,861 |
42,565 |
41,968 |
43,451 |
21,183 |
17,554 |
17,508 |
9,014 |
8,469 |
流動資產 |
3,581,794 |
4,103,280 |
4,333,574 |
4,363,052 |
4,833,304 |
4,600,625 |
4,883,835 |
4,163,090 |
4,151,322 |
3,311,405 |
2,564,265 |
3,130,473 |
2,468,510 |
2,496,294 |
其他資產 |
633,384 |
650,926 |
571,637 |
707,407 |
709,193 |
763,996 |
728,351 |
474,618 |
417,747 |
419,735 |
405,078 |
364,162 |
366,777 |
375,092 |
總資產 |
5,054,909 |
5,564,397 |
5,787,819 |
5,931,579 |
6,453,138 |
6,258,694 |
6,448,500 |
5,256,703 |
5,127,132 |
4,154,864 |
3,353,653 |
3,788,521 |
3,060,856 |
3,054,224 |
長期債項 |
355,731 |
484,772 |
371,543 |
441,081 |
187,836 |
205,827 |
279,485 |
78,163 |
0 |
6,124 |
206,015 |
247,956 |
199,857 |
292,779 |
其他長期負債 |
191,119 |
172,850 |
150,330 |
152,378 |
175,678 |
204,122 |
256,165 |
57,142 |
37,822 |
33,820 |
4,590 |
4,068 |
18,747 |
12,907 |
流動負債 |
2,981,756 |
3,343,476 |
3,585,099 |
3,708,013 |
4,425,231 |
4,150,715 |
4,015,726 |
3,293,957 |
3,293,290 |
2,607,298 |
1,766,648 |
2,296,056 |
1,743,187 |
1,892,682 |
股本 |
23,456 |
23,456 |
23,456 |
23,456 |
23,456 |
23,456 |
23,456 |
23,456 |
23,458 |
21,112 |
21,112 |
19,647 |
19,422 |
17,949 |
儲備 |
1,507,290 |
1,535,228 |
1,645,599 |
1,600,121 |
1,649,125 |
1,743,670 |
1,851,443 |
1,807,219 |
1,770,033 |
1,484,471 |
1,354,512 |
1,220,671 |
1,079,643 |
837,907 |
股東權益 |
1,530,746 |
1,558,684 |
1,669,055 |
1,623,577 |
1,672,581 |
1,767,126 |
1,874,899 |
1,830,675 |
1,793,491 |
1,505,583 |
1,375,624 |
1,240,318 |
1,099,065 |
855,856 |
貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,268,409 |
1,317,821 |
1,384,470 |
1,284,391 |
1,443,454 |
1,324,365 |
1,455,949 |
1,010,323 |
1,305,003 |
856,213 |
669,978 |
1,100,133 |
1,020,638 |
687,663 |
現金及銀行結存 |
317,924 |
480,593 |
630,010 |
453,625 |
506,213 |
370,151 |
501,736 |
310,546 |
186,737 |
270,438 |
171,266 |
135,061 |
96,025 |
418,746 |
短期債項 |
26,738 |
97,068 |
163,695 |
145,965 |
300,684 |
317,969 |
142,867 |
362,000 |
472,533 |
209,212 |
397,240 |
540,189 |
216,290 |
285,380 |
總債項 |
382,469 |
581,840 |
535,238 |
587,046 |
488,520 |
523,796 |
422,352 |
440,163 |
472,533 |
215,336 |
603,255 |
788,145 |
416,147 |
578,159 |
核數師意見 |
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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