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皇朝家居控股有限公司, 01198.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 |
1,718,587 |
1,492,625 |
1,516,165 |
1,404,575 |
1,293,665 |
1,407,153 |
1,371,755 |
1,285,522 |
1,120,640 |
520,329 |
386,200 |
398,914 |
355,670 |
283,098 |
198,038 |
投資 |
90,596 |
1,707 |
0 |
0 |
6,408 |
9,316 |
42,588 |
61,507 |
62,838 |
57,366 |
54,890 |
32,005 |
31,067 |
14,121 |
7,967 |
流動資產 |
856,344 |
613,563 |
565,633 |
488,190 |
498,425 |
542,152 |
729,475 |
1,027,219 |
843,031 |
672,933 |
388,744 |
301,651 |
329,476 |
252,885 |
297,007 |
其他資產 |
193,604 |
283,523 |
231,523 |
144,244 |
258,010 |
271,538 |
282,034 |
404,127 |
269,857 |
231,193 |
42,261 |
42,739 |
132,047 |
46,802 |
41,804 |
總資產 |
2,859,131 |
2,391,418 |
2,313,321 |
2,037,009 |
2,056,508 |
2,230,159 |
2,425,852 |
2,778,375 |
2,296,366 |
1,481,821 |
872,095 |
775,309 |
848,260 |
596,906 |
544,816 |
長期債項 |
169,694 |
102,476 |
157,944 |
145,107 |
238,051 |
251,048 |
233,521 |
244,457 |
264,700 |
22,903 |
24,601 |
10,645 |
11,404 |
11,101 |
11,731 |
其他長期負債 |
114,291 |
139,145 |
117,664 |
117,320 |
84,505 |
49,668 |
52,217 |
41,385 |
34,377 |
849 |
0 |
0 |
6,363 |
6,363 |
6,363 |
流動負債 |
456,586 |
606,329 |
573,808 |
576,123 |
560,613 |
679,340 |
694,479 |
716,453 |
458,887 |
357,640 |
225,140 |
310,403 |
292,222 |
204,878 |
178,756 |
股本 |
259,856 |
201,344 |
199,143 |
176,238 |
176,238 |
139,338 |
139,338 |
116,138 |
68,232 |
63,788 |
46,676 |
31,117 |
31,117 |
26,011 |
26,011 |
儲備 |
1,717,432 |
1,234,365 |
1,171,035 |
948,829 |
929,573 |
1,020,536 |
1,201,867 |
1,545,046 |
1,383,090 |
1,014,380 |
571,150 |
418,616 |
502,712 |
348,553 |
321,955 |
股東權益 |
1,977,288 |
1,435,709 |
1,370,178 |
1,125,067 |
1,105,811 |
1,159,874 |
1,341,205 |
1,661,184 |
1,451,322 |
1,078,168 |
617,826 |
449,733 |
533,829 |
374,564 |
347,966 |
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 |
295,544 |
294,619 |
259,167 |
221,099 |
221,039 |
287,496 |
361,014 |
322,407 |
255,293 |
215,370 |
118,844 |
111,607 |
159,984 |
120,639 |
99,257 |
現金及銀行結存 |
440,468 |
78,836 |
82,182 |
143,253 |
138,275 |
135,850 |
175,199 |
428,471 |
324,135 |
238,199 |
113,695 |
40,414 |
51,447 |
62,662 |
119,313 |
短期債項 |
119,567 |
258,632 |
208,088 |
228,132 |
250,692 |
283,341 |
190,353 |
338,445 |
149,054 |
72,288 |
1,498 |
28,697 |
30,902 |
638 |
607 |
總債項 |
289,261 |
361,108 |
366,032 |
373,239 |
488,743 |
534,389 |
423,874 |
582,902 |
413,754 |
95,191 |
26,099 |
39,342 |
42,306 |
11,739 |
12,338 |
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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