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中華國際控股有限公司, 01064.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 |
4,155,671 |
4,345,349 |
4,481,028 |
4,022,160 |
3,931,463 |
3,992,695 |
3,958,492 |
3,707,515 |
3,553,868 |
3,319,499 |
3,030,234 |
2,845,233 |
3,098,208 |
305,762 |
403,176 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
143,853 |
149,912 |
134,223 |
113,546 |
83,211 |
111,367 |
108,694 |
96,846 |
125,188 |
164,957 |
180,395 |
168,572 |
191,081 |
217,815 |
197,646 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
1,676 |
66,218 |
153,811 |
總資產 |
4,299,524 |
4,495,261 |
4,615,251 |
4,135,706 |
4,014,674 |
4,104,062 |
4,067,186 |
3,804,361 |
3,679,056 |
3,484,456 |
3,210,629 |
3,013,819 |
3,290,965 |
589,795 |
754,633 |
長期債項 |
71,658 |
73,577 |
84,185 |
84,161 |
98,268 |
113,421 |
125,047 |
130,544 |
136,161 |
137,173 |
138,206 |
120,519 |
165,810 |
19,941 |
22,893 |
其他長期負債 |
1,194,171 |
1,256,771 |
1,289,082 |
1,152,892 |
1,106,289 |
1,137,021 |
1,115,430 |
1,041,399 |
975,843 |
940,911 |
873,227 |
764,349 |
885,502 |
51,430 |
55,093 |
流動負債 |
118,826 |
107,619 |
100,168 |
87,667 |
78,084 |
102,192 |
102,250 |
86,052 |
121,350 |
150,746 |
157,461 |
223,402 |
112,830 |
65,534 |
150,602 |
股本 |
15,140 |
15,140 |
15,140 |
15,140 |
15,140 |
15,140 |
15,140 |
15,140 |
15,140 |
15,140 |
15,140 |
12,640 |
232,808 |
122,648 |
98,048 |
儲備 |
824,904 |
867,396 |
895,657 |
807,723 |
801,195 |
820,602 |
824,255 |
780,214 |
754,994 |
690,089 |
626,302 |
590,629 |
444,650 |
330,242 |
427,997 |
股東權益 |
840,044 |
882,536 |
910,797 |
822,863 |
816,335 |
835,742 |
839,395 |
795,354 |
770,134 |
705,229 |
641,442 |
603,269 |
677,458 |
452,890 |
526,045 |
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 |
34,826 |
35,759 |
37,314 |
34,515 |
36,692 |
38,869 |
42,357 |
41,364 |
40,702 |
39,047 |
37,393 |
37,062 |
35,407 |
0 |
0 |
現金及銀行結存 |
77,268 |
91,511 |
82,084 |
65,169 |
18,584 |
44,412 |
42,033 |
24,782 |
59,148 |
19,582 |
41,396 |
36,216 |
102,203 |
179,006 |
133,505 |
短期債項 |
1,269 |
7,137 |
6,874 |
8,630 |
9,213 |
8,934 |
8,330 |
7,698 |
6,915 |
6,474 |
22,748 |
93,075 |
10,910 |
5,602 |
61,544 |
總債項 |
72,927 |
80,714 |
91,059 |
92,791 |
107,481 |
122,355 |
133,377 |
138,242 |
143,076 |
143,647 |
160,954 |
213,594 |
176,720 |
25,543 |
84,437 |
核數師意見 |
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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