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絲路物流控股有限公司, 00988.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 |
固定資產 |
252,986 |
202,333 |
222,871 |
312,011 |
263,797 |
270,744 |
154,696 |
2,397,826 |
2,458,251 |
2,410,060 |
2,291,228 |
2,503,842 |
82,626 |
76,143 |
1,200 |
投資 |
492,055 |
737,846 |
936,749 |
945,430 |
328,452 |
18,271 |
18,732 |
36,239 |
35,892 |
12,285 |
11,471 |
11,226 |
74,777 |
0 |
0 |
流動資產 |
245,880 |
1,533,185 |
1,219,911 |
3,345,542 |
3,078,609 |
3,661,237 |
3,445,571 |
2,614,537 |
2,379,301 |
2,556,282 |
1,483,348 |
1,434,668 |
171,856 |
103,581 |
3,877 |
其他資產 |
155,755 |
298,974 |
345,514 |
488,566 |
379,129 |
391,530 |
529,377 |
1,554,831 |
1,010,292 |
817,123 |
573,822 |
108,720 |
4,416 |
10,484 |
2,000 |
總資產 |
1,146,676 |
2,772,338 |
2,725,045 |
5,091,549 |
4,049,987 |
4,341,782 |
4,148,376 |
6,603,433 |
5,883,736 |
5,795,750 |
4,359,869 |
4,058,456 |
333,675 |
190,208 |
7,077 |
長期債項 |
48,423 |
197 |
283 |
657,947 |
1,480,272 |
406,321 |
159,558 |
31,145 |
83,188 |
191,773 |
661,255 |
896,905 |
3,676 |
3,762 |
0 |
其他長期負債 |
56,359 |
44,130 |
73,725 |
101,489 |
100,138 |
338,037 |
302,157 |
285,702 |
191,109 |
257,004 |
661,903 |
776,426 |
0 |
0 |
0 |
流動負債 |
679,075 |
1,988,872 |
1,412,000 |
4,127,232 |
2,168,073 |
2,610,285 |
2,567,900 |
2,346,405 |
1,871,916 |
2,116,932 |
1,251,464 |
1,352,006 |
1,447 |
1,717 |
578,023 |
股本 |
57,036 |
57,036 |
57,036 |
43,099 |
34,292 |
28,592 |
23,892 |
23,892 |
19,411 |
18,359 |
9,912 |
5,331 |
3,611 |
2,241 |
22,408 |
儲備 |
212,292 |
600,306 |
1,101,115 |
160,375 |
298,425 |
944,718 |
1,060,430 |
3,743,014 |
3,556,288 |
3,074,431 |
855,184 |
258,166 |
324,941 |
182,488 |
-593,354 |
股東權益 |
269,328 |
657,342 |
1,158,151 |
203,474 |
332,717 |
973,310 |
1,084,322 |
3,766,906 |
3,575,699 |
3,092,790 |
865,096 |
263,497 |
328,552 |
184,729 |
-570,946 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
577 |
567 |
1,409 |
142,820 |
50,427 |
123,482 |
145,268 |
201,467 |
322,579 |
323,603 |
473,849 |
256,304 |
0 |
0 |
0 |
現金及銀行結存 |
4,369 |
43,579 |
18,663 |
97,135 |
492,322 |
278,968 |
650,457 |
1,015,544 |
1,087,923 |
1,032,081 |
193,976 |
308,325 |
163,211 |
91,097 |
3,483 |
短期債項 |
448,598 |
466,498 |
486,189 |
1,925,324 |
1,108,763 |
1,477,343 |
1,249,294 |
1,093,815 |
640,876 |
366,376 |
222,095 |
306,158 |
85 |
70 |
490,066 |
總債項 |
497,021 |
466,695 |
486,472 |
2,583,271 |
2,589,035 |
1,883,664 |
1,408,852 |
1,124,960 |
724,064 |
558,149 |
883,350 |
1,203,063 |
3,761 |
3,832 |
490,066 |
核數師意見 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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