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博華太平洋國際控股有限公司, 01076.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
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 |
2,604,980 |
2,650,641 |
7,317,813 |
6,447,398 |
5,468,239 |
3,058,388 |
782,832 |
2,208 |
146 |
237 |
210 |
40 |
26 |
34 |
414,921 |
242,324 |
151,951 |
投資 |
59,390 |
61,107 |
157,756 |
18,471 |
82,464 |
103,085 |
268,882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
1,179,558 |
1,178,129 |
2,639,606 |
5,247,775 |
9,050,877 |
5,621,150 |
1,924,738 |
493,708 |
153,652 |
151,776 |
78,545 |
57,524 |
8,949 |
1,138 |
1,094,653 |
1,078,260 |
700,443 |
其他資產 |
31,774 |
32,058 |
29,069 |
1,008,598 |
1,039,714 |
830,480 |
342,808 |
435,751 |
29,473 |
32,473 |
29,211 |
5,404 |
233 |
233 |
33,506 |
28,438 |
18,172 |
總資產 |
3,875,702 |
3,921,935 |
10,144,244 |
12,722,242 |
15,641,294 |
9,613,103 |
3,319,260 |
931,667 |
183,271 |
184,486 |
107,966 |
62,968 |
9,208 |
1,405 |
1,543,080 |
1,349,022 |
870,566 |
長期債項 |
47,937 |
572,951 |
2,290,986 |
1,623,763 |
2,725,128 |
0 |
533,642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129,664 |
291,359 |
0 |
其他長期負債 |
0 |
0 |
418,157 |
212,772 |
0 |
0 |
0 |
10 |
10 |
10 |
0 |
0 |
0 |
0 |
82,926 |
3,391 |
0 |
流動負債 |
12,179,909 |
10,614,532 |
7,314,188 |
9,995,454 |
9,063,201 |
6,752,206 |
1,038,093 |
60,374 |
37,726 |
23,988 |
466,425 |
437,179 |
392,671 |
370,589 |
246,925 |
163,339 |
153,498 |
股本 |
71,492 |
71,492 |
71,492 |
71,492 |
71,492 |
70,826 |
70,326 |
4,257 |
4,002 |
4,002 |
61,387 |
61,387 |
61,387 |
61,387 |
58,575 |
51,750 |
48,679 |
儲備 |
-8,423,636 |
-7,337,040 |
49,421 |
818,761 |
3,781,473 |
2,790,071 |
1,677,199 |
867,026 |
141,533 |
156,486 |
-419,846 |
-435,598 |
-444,850 |
-430,571 |
1,024,990 |
839,183 |
668,389 |
股東權益 |
-8,352,144 |
-7,265,548 |
120,913 |
890,253 |
3,852,965 |
2,860,897 |
1,747,525 |
871,283 |
145,535 |
160,488 |
-358,459 |
-374,211 |
-383,463 |
-369,184 |
1,083,565 |
890,933 |
717,068 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
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 |
千 |
千 |
千 |
主要項目 |
存貨 |
24,254 |
24,118 |
23,466 |
36,840 |
25,768 |
6,786 |
3,658 |
0 |
2,395 |
3,444 |
3,424 |
3,944 |
918 |
0 |
33,102 |
26,768 |
28,756 |
現金及銀行結存 |
2,075 |
10,013 |
145,118 |
113,840 |
284,520 |
105,569 |
611,588 |
389,051 |
75,705 |
66,952 |
29,586 |
13,485 |
6,487 |
529 |
857,010 |
843,155 |
582,185 |
短期債項 |
4,347,755 |
3,777,325 |
1,862,002 |
3,884,579 |
1,387,085 |
2,272,391 |
359,809 |
35,000 |
0 |
0 |
176,278 |
177,192 |
183,822 |
184,634 |
161,585 |
98,336 |
103,117 |
總債項 |
4,395,692 |
4,350,276 |
4,152,988 |
5,508,342 |
4,112,213 |
2,272,391 |
893,451 |
35,000 |
0 |
0 |
176,278 |
177,192 |
183,822 |
184,634 |
291,249 |
389,695 |
103,117 |
核數師意見 |
0 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
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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