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橙天嘉禾娛樂(集團)有限公司, 01132.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 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
1,885,802 |
1,031,644 |
1,026,222 |
245,789 |
1,519,528 |
1,528,428 |
1,494,544 |
1,043,912 |
1,206,446 |
681,465 |
395,055 |
367,395 |
261,466 |
246,799 |
236,236 |
投資 |
133,243 |
145,933 |
142,937 |
207,170 |
283,421 |
255,686 |
358,332 |
378,008 |
149 |
246,083 |
1,500 |
0 |
169,369 |
195,902 |
159,374 |
流動資產 |
1,327,603 |
1,491,863 |
2,146,475 |
2,518,278 |
732,294 |
841,528 |
873,372 |
862,032 |
1,017,910 |
667,558 |
731,960 |
563,941 |
326,012 |
135,192 |
167,885 |
其他資產 |
1,375,507 |
1,356,746 |
1,361,135 |
184,628 |
329,950 |
305,262 |
443,012 |
369,250 |
346,381 |
282,748 |
203,070 |
187,808 |
173,566 |
193,029 |
206,939 |
總資產 |
4,722,155 |
4,026,186 |
4,676,769 |
3,155,865 |
2,865,193 |
2,930,904 |
3,169,260 |
2,653,202 |
2,570,886 |
1,877,854 |
1,331,585 |
1,119,144 |
930,413 |
770,922 |
770,434 |
長期債項 |
1,596,404 |
1,024,498 |
875,140 |
362,636 |
374,309 |
490,174 |
629,621 |
337,710 |
376,345 |
89,062 |
68,882 |
8,496 |
163,955 |
76,705 |
65,623 |
其他長期負債 |
176,931 |
173,383 |
174,778 |
228,860 |
12,419 |
10,718 |
12,338 |
12,112 |
34,604 |
24,941 |
24,112 |
63,293 |
28,700 |
59,554 |
74,992 |
流動負債 |
792,887 |
647,190 |
784,169 |
974,334 |
885,250 |
649,365 |
761,969 |
662,140 |
636,354 |
388,049 |
290,636 |
378,199 |
200,298 |
213,797 |
220,686 |
股本 |
279,967 |
279,967 |
279,967 |
274,252 |
274,252 |
274,252 |
267,982 |
267,982 |
268,419 |
254,374 |
219,974 |
169,638 |
128,357 |
133,031 |
133,031 |
儲備 |
1,876,525 |
1,901,693 |
2,563,046 |
1,257,350 |
1,305,585 |
1,494,948 |
1,486,689 |
1,366,111 |
1,245,425 |
1,109,874 |
726,100 |
498,097 |
409,103 |
287,835 |
276,102 |
股東權益 |
2,156,492 |
2,181,660 |
2,843,013 |
1,531,602 |
1,579,837 |
1,769,200 |
1,754,671 |
1,634,093 |
1,513,844 |
1,364,248 |
946,074 |
667,735 |
537,460 |
420,866 |
409,133 |
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 |
42,588 |
37,460 |
2,759 |
1,025 |
56,791 |
80,802 |
51,718 |
3,626 |
6,137 |
3,480 |
2,461 |
2,417 |
708 |
726 |
571 |
現金及銀行結存 |
1,068,260 |
1,290,095 |
2,008,827 |
195,381 |
262,970 |
431,488 |
534,536 |
575,031 |
705,664 |
457,677 |
523,228 |
266,307 |
223,352 |
56,341 |
67,257 |
短期債項 |
363,384 |
274,850 |
360,059 |
232,457 |
432,901 |
264,820 |
332,569 |
290,003 |
127,252 |
21,363 |
24,201 |
43,546 |
60,713 |
37,529 |
25,110 |
總債項 |
1,959,788 |
1,299,348 |
1,235,199 |
595,093 |
807,210 |
754,994 |
962,190 |
627,713 |
503,597 |
110,425 |
93,083 |
52,042 |
224,668 |
114,234 |
90,733 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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