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桑德國際有限公司, 00967.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 |
固定資產 |
303,120 |
269,528 |
213,744 |
131,052 |
92,889 |
92,231 |
90,660 |
91,821 |
92,173 |
94,229 |
97,762 |
20,988 |
投資 |
0 |
0 |
0 |
0 |
0 |
3,384 |
0 |
0 |
2,547 |
2,561 |
2,540 |
11,615 |
流動資產 |
11,136,893 |
8,675,717 |
5,977,278 |
6,509,934 |
6,985,431 |
6,361,755 |
5,008,194 |
3,701,937 |
3,501,693 |
1,971,479 |
1,908,917 |
1,771,776 |
其他資產 |
10,909,850 |
9,476,397 |
7,729,385 |
5,420,091 |
3,027,797 |
2,507,439 |
1,740,271 |
1,162,426 |
753,885 |
514,514 |
334,488 |
0 |
總資產 |
22,349,863 |
18,421,642 |
13,920,407 |
12,061,077 |
10,106,117 |
8,964,809 |
6,839,125 |
4,956,184 |
4,350,298 |
2,582,783 |
2,343,707 |
1,804,379 |
長期債項 |
5,373,000 |
5,745,108 |
3,451,022 |
1,284,867 |
1,272,652 |
2,989,396 |
2,368,924 |
540,352 |
1,025,974 |
48,300 |
0 |
0 |
其他長期負債 |
517,445 |
397,223 |
293,155 |
245,227 |
209,596 |
172,067 |
52,408 |
47,018 |
31,584 |
19,509 |
16,242 |
0 |
流動負債 |
11,628,038 |
6,564,957 |
4,756,567 |
5,770,603 |
4,377,886 |
2,656,408 |
1,763,281 |
2,064,145 |
1,356,485 |
923,030 |
970,905 |
652,683 |
股本 |
1,720,304 |
1,720,304 |
1,720,304 |
1,720,304 |
1,690,579 |
833,368 |
833,368 |
833,368 |
833,368 |
833,368 |
833,368 |
833,368 |
儲備 |
2,652,282 |
3,728,802 |
3,466,328 |
2,993,272 |
2,549,158 |
2,308,059 |
1,810,544 |
1,460,701 |
1,095,287 |
739,678 |
505,178 |
318,328 |
股東權益 |
4,372,586 |
5,449,106 |
5,186,632 |
4,713,576 |
4,239,737 |
3,141,427 |
2,643,912 |
2,294,069 |
1,928,655 |
1,573,046 |
1,338,546 |
1,151,696 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
449,858 |
416,840 |
204,327 |
97,827 |
34,872 |
28,140 |
24,371 |
21,587 |
12,056 |
11,543 |
21,863 |
478 |
現金及銀行結存 |
693,497 |
1,590,696 |
1,530,642 |
1,220,669 |
2,081,093 |
3,643,072 |
2,965,214 |
2,131,273 |
2,342,078 |
1,309,906 |
1,142,469 |
1,180,052 |
短期債項 |
5,809,121 |
2,633,624 |
1,671,818 |
2,708,821 |
2,355,359 |
776,464 |
465,496 |
1,130,090 |
430,200 |
178,700 |
391,662 |
347,920 |
總債項 |
11,182,121 |
8,378,732 |
5,122,840 |
3,993,688 |
3,628,011 |
3,765,860 |
2,834,420 |
1,670,442 |
1,456,174 |
227,000 |
391,662 |
347,920 |
核數師意見 |
0 |
2 |
2 |
2 |
2 |
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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