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珠海控股投資集團有限公司, 00908.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 |
2006-04 |
固定資產 |
1,881,290 |
1,165,300 |
1,106,137 |
1,011,799 |
923,881 |
802,747 |
696,490 |
560,506 |
425,400 |
431,813 |
416,475 |
424,771 |
392,807 |
365,349 |
372,118 |
投資 |
138,549 |
135,962 |
22,393 |
27,824 |
38,180 |
29,323 |
30,244 |
27,669 |
151,825 |
152,222 |
120,896 |
116,902 |
138,213 |
80,715 |
83,576 |
流動資產 |
8,986,927 |
7,602,482 |
6,828,170 |
6,933,340 |
6,515,413 |
3,275,819 |
1,657,329 |
1,028,741 |
732,833 |
642,146 |
566,069 |
537,786 |
524,707 |
377,118 |
398,666 |
其他資產 |
2,400,379 |
3,416,062 |
3,977,102 |
4,705,848 |
4,941,806 |
5,365,913 |
5,970,794 |
314,480 |
302,525 |
307,918 |
343,453 |
338,519 |
305,395 |
376,971 |
233,811 |
總資產 |
13,407,145 |
12,319,806 |
11,933,802 |
12,678,811 |
12,419,280 |
9,473,802 |
8,354,857 |
1,931,396 |
1,612,583 |
1,534,099 |
1,446,893 |
1,417,978 |
1,361,122 |
1,200,153 |
1,088,171 |
長期債項 |
2,318,666 |
2,146,549 |
2,768,282 |
2,653,298 |
3,326,773 |
2,661,846 |
1,204,603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
821,109 |
977,084 |
947,811 |
1,056,071 |
1,159,561 |
1,150,887 |
1,040,843 |
28,399 |
23,195 |
22,215 |
17,388 |
15,069 |
12,446 |
13,387 |
18,421 |
流動負債 |
6,729,411 |
5,877,838 |
5,206,580 |
5,564,752 |
4,245,297 |
1,949,902 |
2,537,166 |
297,667 |
152,269 |
145,872 |
117,323 |
121,726 |
116,169 |
94,141 |
77,834 |
股本 |
142,874 |
142,874 |
142,874 |
142,780 |
142,780 |
141,416 |
141,416 |
111,860 |
111,860 |
111,860 |
111,860 |
111,860 |
111,860 |
109,898 |
84,218 |
儲備 |
1,831,630 |
1,803,921 |
1,703,765 |
1,905,812 |
2,089,253 |
2,128,156 |
2,100,082 |
1,313,187 |
1,305,564 |
1,237,372 |
1,184,534 |
1,155,448 |
1,109,847 |
982,727 |
907,698 |
股東權益 |
1,974,504 |
1,946,795 |
1,846,639 |
2,048,592 |
2,232,033 |
2,269,572 |
2,241,498 |
1,425,047 |
1,417,424 |
1,349,232 |
1,296,394 |
1,267,308 |
1,221,707 |
1,092,625 |
991,916 |
貨幣 |
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 |
主要項目 |
存貨 |
4,174,223 |
3,657,830 |
3,273,193 |
2,996,049 |
3,416,420 |
1,867,315 |
420,115 |
20,596 |
4,241 |
3,196 |
2,920 |
3,206 |
2,651 |
2,123 |
1,745 |
現金及銀行結存 |
2,381,555 |
1,469,283 |
2,912,261 |
3,395,220 |
2,596,258 |
1,175,805 |
912,014 |
784,181 |
251,197 |
315,051 |
269,279 |
477,175 |
345,083 |
208,392 |
163,675 |
短期債項 |
1,271,305 |
701,654 |
0 |
1,008,311 |
649,740 |
851,565 |
1,967,055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
3,589,971 |
2,848,203 |
2,768,282 |
3,661,609 |
3,976,513 |
3,513,411 |
3,171,658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
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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