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珠光控股集團有限公司, 01176.HK - 綜合資產負債表 |
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 |
366,393 |
348,513 |
4,238,272 |
2,534,206 |
2,216,914 |
1,271,585 |
717,180 |
683,275 |
1,139,783 |
1,097,585 |
841,411 |
261,137 |
211,742 |
189,359 |
449,618 |
799,964 |
投資 |
8,603,712 |
8,549,429 |
5,343,494 |
14,200 |
35,651 |
23,896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73,630 |
0 |
0 |
流動資產 |
19,491,532 |
18,759,682 |
25,893,938 |
21,471,927 |
16,386,370 |
15,491,652 |
19,246,301 |
10,763,884 |
4,869,641 |
2,691,182 |
496,477 |
266,717 |
195,927 |
195,935 |
196,035 |
12,154 |
其他資產 |
8,468,557 |
8,186,061 |
332,731 |
132,611 |
108,012 |
641,449 |
272,350 |
91,953 |
94,623 |
0 |
15,000 |
15,000 |
58,163 |
36,204 |
0 |
11,627 |
總資產 |
36,930,194 |
35,843,685 |
35,808,435 |
24,152,944 |
18,746,947 |
17,428,582 |
20,235,831 |
11,539,112 |
6,104,047 |
3,788,767 |
1,352,888 |
542,854 |
465,832 |
495,128 |
645,653 |
823,745 |
長期債項 |
9,084,558 |
14,168,825 |
9,659,836 |
9,585,982 |
7,084,333 |
4,703,477 |
6,241,937 |
3,057,615 |
767,646 |
721,413 |
81,945 |
22 |
0 |
0 |
0 |
0 |
其他長期負債 |
1,655,308 |
1,590,175 |
1,325,428 |
731,243 |
600,408 |
373,543 |
1,913,416 |
438,164 |
615,535 |
416,209 |
55,679 |
5,526 |
4,101 |
3,791 |
0 |
68,498 |
流動負債 |
16,771,376 |
12,520,591 |
17,974,864 |
8,653,146 |
6,256,115 |
8,185,352 |
8,235,254 |
4,311,096 |
2,115,881 |
1,398,118 |
254,996 |
19,959 |
9,650 |
14,010 |
213,556 |
426,889 |
股本 |
719,442 |
719,442 |
642,441 |
642,441 |
642,441 |
481,831 |
481,831 |
422,412 |
365,581 |
246,882 |
243,059 |
226,882 |
163,200 |
163,200 |
136,000 |
136,000 |
儲備 |
7,694,791 |
6,746,132 |
5,280,063 |
4,215,690 |
3,829,847 |
3,328,884 |
2,905,167 |
2,904,958 |
1,915,992 |
847,831 |
717,209 |
290,465 |
288,881 |
314,127 |
296,097 |
192,358 |
股東權益 |
8,414,233 |
7,465,574 |
5,922,504 |
4,858,131 |
4,472,288 |
3,810,715 |
3,386,998 |
3,327,370 |
2,281,573 |
1,094,713 |
960,268 |
517,347 |
452,081 |
477,327 |
432,097 |
328,358 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
4,535,685 |
6,716,566 |
7,571,528 |
5,780,452 |
5,140,877 |
4,874,144 |
9,585,820 |
6,097,641 |
4,029,518 |
2,058,149 |
330,201 |
0 |
0 |
0 |
0 |
5,693 |
現金及銀行結存 |
2,512,180 |
3,889,815 |
6,993,085 |
4,575,317 |
4,999,639 |
5,848,861 |
4,068,640 |
1,179,950 |
249,335 |
449,741 |
142,151 |
108,931 |
179 |
2,186 |
8,218 |
530 |
短期債項 |
7,956,461 |
4,037,192 |
9,485,319 |
1,576,979 |
701,422 |
3,467,086 |
2,584,694 |
1,489,019 |
839,293 |
65,986 |
347 |
6 |
0 |
0 |
9,000 |
11,451 |
總債項 |
17,041,019 |
18,206,017 |
19,145,155 |
11,162,961 |
7,785,755 |
8,170,563 |
8,826,631 |
4,546,634 |
1,606,939 |
787,399 |
82,292 |
28 |
0 |
0 |
9,000 |
11,451 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
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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