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高力集團有限公司, 01118.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 |
748,507 |
504,901 |
507,185 |
430,680 |
406,009 |
435,322 |
464,628 |
344,220 |
357,756 |
324,331 |
315,125 |
301,231 |
242,387 |
265,805 |
293,535 |
投資 |
8,202 |
7,287 |
8,252 |
7,422 |
8,137 |
2,914 |
2,923 |
23,496 |
2,795 |
1,676 |
1,671 |
1,767 |
10,636 |
8,310 |
6,612 |
流動資產 |
1,569,533 |
1,641,207 |
1,791,166 |
1,419,053 |
1,228,276 |
1,648,196 |
1,710,387 |
1,492,110 |
1,600,535 |
1,344,265 |
1,355,111 |
1,251,945 |
1,173,451 |
927,268 |
891,597 |
其他資產 |
32,755 |
53,435 |
61,335 |
53,327 |
59,249 |
40,954 |
44,480 |
40,574 |
43,409 |
60,429 |
49,891 |
36,494 |
53,087 |
56,151 |
64,134 |
總資產 |
2,358,997 |
2,206,830 |
2,367,938 |
1,910,482 |
1,701,671 |
2,127,386 |
2,222,418 |
1,900,400 |
2,004,495 |
1,730,701 |
1,721,798 |
1,591,437 |
1,479,561 |
1,257,534 |
1,255,878 |
長期債項 |
218,702 |
60 |
427 |
29,329 |
41,997 |
55,156 |
72,795 |
14,478 |
22,002 |
550 |
2,036 |
639 |
8,240 |
13,700 |
13,380 |
其他長期負債 |
17,280 |
22,445 |
25,375 |
21,545 |
19,465 |
18,265 |
15,865 |
16,026 |
14,809 |
13,654 |
12,678 |
10,678 |
11,163 |
94,335 |
114,546 |
流動負債 |
1,153,428 |
1,198,576 |
1,224,823 |
801,788 |
608,462 |
1,064,346 |
1,235,286 |
1,052,915 |
1,220,277 |
1,007,235 |
1,038,580 |
974,624 |
897,015 |
689,962 |
702,167 |
股本 |
57,438 |
56,192 |
56,192 |
56,192 |
56,192 |
56,192 |
56,192 |
56,192 |
56,192 |
56,192 |
56,736 |
56,736 |
56,736 |
56,736 |
56,736 |
儲備 |
850,997 |
878,726 |
1,008,933 |
967,324 |
941,746 |
892,330 |
808,953 |
738,534 |
672,124 |
588,936 |
519,897 |
461,212 |
427,063 |
402,801 |
369,049 |
股東權益 |
908,435 |
934,918 |
1,065,125 |
1,023,516 |
997,938 |
948,522 |
865,145 |
794,726 |
728,316 |
645,128 |
576,633 |
517,948 |
483,799 |
459,537 |
425,785 |
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 |
579,178 |
617,773 |
595,609 |
230,866 |
232,614 |
404,368 |
435,335 |
472,894 |
577,377 |
421,873 |
404,252 |
418,471 |
325,489 |
298,222 |
309,368 |
現金及銀行結存 |
306,904 |
363,567 |
383,167 |
574,941 |
481,064 |
530,629 |
466,344 |
416,103 |
351,915 |
337,003 |
360,037 |
289,894 |
170,125 |
167,188 |
148,449 |
短期債項 |
840,668 |
1,024,038 |
848,508 |
503,733 |
307,726 |
717,179 |
911,456 |
701,297 |
923,325 |
753,467 |
803,879 |
721,786 |
643,495 |
488,792 |
508,776 |
總債項 |
1,059,370 |
1,024,098 |
848,935 |
533,062 |
349,723 |
772,335 |
984,251 |
715,775 |
945,327 |
754,017 |
805,915 |
722,425 |
651,735 |
502,492 |
522,156 |
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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