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I.T Ltd., 00999.HK - 綜合資產負債表 |
2020-02 |
2019-02 |
2018-02 |
2017-02 |
2016-02 |
2015-02 |
2014-02 |
2013-02 |
2012-02 |
2012-02 |
2011-02 |
2010-02 |
2009-02 |
2008-02 |
2008-02 |
2007-02 |
2006-02 |
固定資產 |
3,061,856 |
993,595 |
859,433 |
796,046 |
856,606 |
836,410 |
913,145 |
934,128 |
880,887 |
880,887 |
727,022 |
233,395 |
229,124 |
179,850 |
179,850 |
93,191 |
97,237 |
投資 |
563,182 |
167,879 |
159,050 |
138,694 |
139,278 |
166,828 |
223,018 |
199,074 |
118,059 |
118,059 |
63,730 |
39,338 |
32,564 |
21,974 |
21,974 |
83,233 |
51,699 |
流動資產 |
3,718,007 |
4,123,721 |
4,498,599 |
3,994,507 |
4,015,726 |
4,156,040 |
3,900,493 |
2,553,984 |
2,260,029 |
2,260,029 |
1,873,282 |
1,286,630 |
1,051,782 |
930,831 |
930,831 |
737,451 |
669,926 |
其他資產 |
521,094 |
831,369 |
821,755 |
775,298 |
787,385 |
813,431 |
800,655 |
780,035 |
732,975 |
732,975 |
621,525 |
412,816 |
390,909 |
419,764 |
419,764 |
79,262 |
64,243 |
總資產 |
7,864,139 |
6,116,564 |
6,338,837 |
5,704,545 |
5,798,995 |
5,972,709 |
5,837,311 |
4,467,221 |
3,991,950 |
3,991,950 |
3,285,559 |
1,972,179 |
1,704,379 |
1,552,419 |
1,552,419 |
993,137 |
883,105 |
長期債項 |
2,904,641 |
653,981 |
123,355 |
1,045,861 |
1,262,462 |
1,468,808 |
1,494,642 |
668,462 |
437,126 |
437,126 |
379,234 |
35,200 |
82,600 |
0 |
0 |
0 |
0 |
其他長期負債 |
62,929 |
75,192 |
59,744 |
202,580 |
181,415 |
168,540 |
61,739 |
53,264 |
51,519 |
51,519 |
50,618 |
30,612 |
34,081 |
13,449 |
13,449 |
8,084 |
12,619 |
流動負債 |
2,529,000 |
1,735,871 |
2,607,076 |
1,418,398 |
1,458,326 |
1,495,242 |
1,484,613 |
1,192,124 |
1,234,527 |
1,234,527 |
1,012,495 |
428,644 |
375,989 |
318,133 |
318,133 |
158,300 |
123,220 |
股本 |
119,580 |
119,580 |
119,580 |
119,580 |
121,198 |
122,760 |
122,876 |
122,818 |
122,067 |
122,067 |
119,725 |
115,504 |
115,504 |
115,468 |
115,468 |
103,950 |
103,890 |
儲備 |
2,244,153 |
3,528,701 |
3,425,755 |
2,915,373 |
2,773,836 |
2,716,421 |
2,672,756 |
2,430,553 |
2,148,649 |
2,148,649 |
1,727,236 |
1,362,219 |
1,096,205 |
1,105,369 |
1,105,369 |
722,803 |
643,376 |
股東權益 |
2,363,733 |
3,648,281 |
3,545,335 |
3,034,953 |
2,895,034 |
2,839,181 |
2,795,632 |
2,553,371 |
2,270,716 |
2,270,716 |
1,846,961 |
1,477,723 |
1,211,709 |
1,220,837 |
1,220,837 |
826,753 |
747,266 |
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 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,722,110 |
1,538,037 |
1,404,759 |
1,536,432 |
1,390,974 |
1,260,598 |
1,116,693 |
1,211,240 |
1,237,808 |
1,237,808 |
736,717 |
394,520 |
411,145 |
323,724 |
323,724 |
196,299 |
147,398 |
現金及銀行結存 |
1,456,807 |
1,771,957 |
2,315,333 |
1,817,804 |
1,967,111 |
2,294,103 |
2,315,498 |
961,158 |
626,944 |
626,944 |
775,841 |
622,238 |
442,014 |
424,923 |
424,923 |
365,570 |
425,631 |
短期債項 |
1,421,432 |
505,995 |
1,254,016 |
262,796 |
273,396 |
267,431 |
496,385 |
365,661 |
263,088 |
184,178 |
296,542 |
47,400 |
47,400 |
10,000 |
10,000 |
0 |
0 |
總債項 |
4,326,073 |
1,159,976 |
1,377,371 |
1,308,657 |
1,535,858 |
1,736,239 |
1,991,027 |
1,034,123 |
700,214 |
621,304 |
675,776 |
82,600 |
130,000 |
10,000 |
10,000 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
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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