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鴻寶資源有限公司, 01131.HK - 綜合資產負債表 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
固定資產 |
10,054,810 |
6,717,148 |
6,389,872 |
5,998,700 |
3,135,187 |
2,961,885 |
2,685,166 |
2,692,013 |
2,796,509 |
76,707 |
92,166 |
100,669 |
107,819 |
127,166 |
144,575 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,600 |
15,600 |
15,600 |
15,600 |
流動資產 |
1,825,759 |
1,212,103 |
1,151,221 |
1,043,436 |
878,735 |
661,865 |
500,765 |
249,163 |
169,663 |
275,331 |
234,474 |
256,948 |
274,266 |
297,229 |
310,774 |
其他資產 |
592,532 |
159,427 |
161,463 |
49,968 |
15,232 |
52,688 |
39,418 |
27,822 |
3,803 |
1,868 |
1,926 |
1,984 |
2,042 |
2,100 |
2,158 |
總資產 |
12,473,101 |
8,088,678 |
7,702,556 |
7,092,104 |
4,029,154 |
3,676,438 |
3,225,349 |
2,968,998 |
2,969,975 |
353,906 |
328,566 |
375,201 |
399,727 |
442,095 |
473,107 |
長期債項 |
2,655,394 |
313,251 |
641,192 |
549,573 |
164,732 |
204,514 |
230,179 |
290,632 |
279,420 |
0 |
0 |
0 |
134 |
2,467 |
3,885 |
其他長期負債 |
1,300,679 |
1,151,660 |
1,217,406 |
1,139,150 |
572,559 |
588,645 |
619,156 |
611,260 |
647,605 |
0 |
0 |
0 |
0 |
2,093 |
5,248 |
流動負債 |
1,651,009 |
940,737 |
914,462 |
865,321 |
785,066 |
637,715 |
453,808 |
234,576 |
97,142 |
55,690 |
28,981 |
34,740 |
38,624 |
57,961 |
70,799 |
股本 |
159,362 |
159,207 |
152,107 |
152,093 |
135,460 |
107,207 |
58,371 |
58,371 |
58,371 |
38,763 |
38,376 |
38,376 |
38,376 |
38,857 |
38,857 |
儲備 |
4,376,755 |
3,321,409 |
2,783,571 |
2,543,549 |
1,464,729 |
1,265,861 |
996,532 |
942,089 |
1,033,135 |
259,453 |
261,209 |
302,085 |
322,593 |
340,717 |
354,318 |
股東權益 |
4,536,117 |
3,480,616 |
2,935,678 |
2,695,642 |
1,600,189 |
1,373,068 |
1,054,903 |
1,000,460 |
1,091,506 |
298,216 |
299,585 |
340,461 |
360,969 |
379,574 |
393,175 |
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 |
千 |
主要項目 |
存貨 |
143,163 |
124,844 |
83,044 |
48,956 |
32,100 |
31,349 |
14,326 |
68,171 |
70,759 |
54,670 |
57,857 |
102,898 |
108,208 |
141,356 |
168,330 |
現金及銀行結存 |
650,104 |
464,865 |
395,469 |
295,925 |
265,062 |
170,848 |
16,287 |
21,975 |
57,316 |
159,115 |
87,065 |
74,349 |
108,239 |
78,409 |
42,132 |
短期債項 |
373,993 |
325,022 |
342,628 |
277,849 |
252,955 |
149,374 |
134,687 |
54,779 |
18,225 |
19,925 |
0 |
134 |
2,336 |
3,085 |
2,283 |
總債項 |
3,029,387 |
638,273 |
983,820 |
827,422 |
417,687 |
353,888 |
364,866 |
345,411 |
297,645 |
19,925 |
0 |
134 |
2,470 |
5,552 |
6,168 |
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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