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海爾電器集團有限公司, 01169.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 |
5,337,598 |
5,404,042 |
4,117,278 |
3,327,381 |
3,118,800 |
2,147,625 |
1,501,599 |
1,323,529 |
1,009,340 |
884,693 |
702,099 |
742,804 |
758,236 |
700,030 |
636,288 |
投資 |
7,938,211 |
1,862,615 |
1,575,971 |
1,700,705 |
1,611,037 |
2,925 |
2,925 |
2,925 |
8,625 |
8,625 |
35,752 |
0 |
0 |
0 |
0 |
流動資產 |
35,532,717 |
37,332,624 |
34,783,158 |
28,575,328 |
23,287,625 |
23,804,981 |
19,029,897 |
16,040,609 |
12,615,810 |
8,684,269 |
5,618,252 |
3,503,615 |
2,779,241 |
2,556,005 |
1,820,845 |
其他資產 |
1,249,366 |
3,277,467 |
3,178,516 |
2,664,352 |
2,279,868 |
1,559,743 |
1,346,742 |
846,203 |
721,830 |
393,502 |
102,483 |
114,357 |
128,735 |
117,245 |
41,635 |
總資產 |
50,057,892 |
47,876,748 |
43,654,923 |
36,267,766 |
30,297,330 |
27,515,274 |
21,881,163 |
18,213,266 |
14,355,605 |
9,971,089 |
6,458,586 |
4,360,776 |
3,666,212 |
3,373,280 |
2,498,768 |
長期債項 |
33,666 |
23,575 |
30,542 |
7,534 |
1,124,652 |
1,800,701 |
716,835 |
699,643 |
669,849 |
0 |
74,000 |
134,252 |
152,941 |
240,465 |
211,528 |
其他長期負債 |
1,373,798 |
2,452,554 |
1,615,927 |
455,096 |
448,716 |
491,914 |
675,568 |
752,086 |
390,780 |
204,421 |
110,112 |
101,224 |
125,661 |
271,906 |
80,147 |
流動負債 |
19,012,509 |
19,214,922 |
18,978,003 |
17,407,166 |
13,001,703 |
13,120,619 |
12,431,096 |
10,921,309 |
8,989,175 |
6,932,360 |
4,481,983 |
2,856,205 |
2,445,486 |
2,216,790 |
1,574,323 |
股本 |
2,938,051 |
2,922,364 |
2,995,491 |
2,876,892 |
2,891,084 |
1,863,462 |
2,761,754 |
2,501,181 |
2,337,909 |
2,248,843 |
1,527,611 |
1,439,002 |
1,248,210 |
1,212,960 |
854,159 |
儲備 |
26,282,138 |
21,088,040 |
17,810,935 |
14,687,790 |
11,951,924 |
9,626,968 |
4,959,274 |
3,038,545 |
1,687,476 |
357,006 |
117,885 |
-278,115 |
-400,810 |
-568,841 |
-221,389 |
股東權益 |
29,220,189 |
24,010,404 |
20,806,426 |
17,564,682 |
14,843,008 |
11,490,430 |
7,721,028 |
5,539,726 |
4,025,385 |
2,605,849 |
1,645,496 |
1,160,887 |
847,400 |
644,119 |
632,770 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
10,066,080 |
8,681,532 |
8,414,473 |
5,183,399 |
4,399,479 |
3,668,067 |
2,891,587 |
2,479,191 |
2,114,687 |
1,358,334 |
509,486 |
307,201 |
658,534 |
208,070 |
433,645 |
現金及銀行結存 |
15,244,514 |
15,451,979 |
15,160,489 |
12,744,367 |
10,526,559 |
11,277,384 |
7,044,672 |
5,430,112 |
4,049,183 |
2,740,424 |
1,569,691 |
696,151 |
595,426 |
626,802 |
560,407 |
短期債項 |
100,402 |
68,799 |
162,082 |
1,305,558 |
86,400 |
0 |
174,633 |
39,800 |
25,000 |
5,000 |
10,000 |
28,168 |
231,376 |
58,000 |
124,807 |
總債項 |
134,068 |
92,374 |
192,624 |
1,313,092 |
1,211,052 |
1,800,701 |
891,468 |
739,443 |
694,849 |
5,000 |
84,000 |
162,420 |
384,317 |
298,465 |
336,335 |
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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