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新灃集團有限公司, 01223.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 |
3,686,904 |
2,176,857 |
2,025,568 |
1,752,022 |
1,802,321 |
1,836,316 |
1,243,516 |
1,078,263 |
1,285,875 |
844,059 |
649,107 |
462,686 |
405,160 |
336,231 |
316,416 |
投資 |
67,744 |
97,838 |
167,058 |
158,130 |
1,876 |
71,876 |
37,695 |
52,399 |
50,051 |
99,466 |
118,792 |
134,641 |
274,283 |
311,018 |
210,873 |
流動資產 |
997,630 |
1,187,357 |
1,277,292 |
1,041,596 |
1,457,937 |
954,787 |
1,102,521 |
1,272,846 |
1,064,752 |
1,017,176 |
814,730 |
1,064,435 |
1,189,874 |
1,183,765 |
1,265,980 |
其他資產 |
408,135 |
891,422 |
764,523 |
443,428 |
462,479 |
625,437 |
581,870 |
617,599 |
271,506 |
225,922 |
220,311 |
168,816 |
188,398 |
192,736 |
122,182 |
總資產 |
5,160,413 |
4,353,474 |
4,234,441 |
3,395,176 |
3,724,613 |
3,488,416 |
2,965,602 |
3,021,107 |
2,672,184 |
2,186,623 |
1,802,940 |
1,830,578 |
2,057,715 |
2,023,750 |
1,915,451 |
長期債項 |
1,387,400 |
983,208 |
424,864 |
546,409 |
564,249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
287,112 |
170,095 |
153,819 |
240,810 |
239,184 |
242,030 |
150,772 |
121,077 |
86,201 |
60,923 |
36,781 |
15,628 |
18,425 |
46,435 |
37,898 |
流動負債 |
557,576 |
586,304 |
1,058,395 |
440,647 |
451,466 |
834,643 |
753,288 |
1,088,646 |
686,553 |
599,124 |
383,924 |
478,674 |
483,252 |
496,447 |
472,662 |
股本 |
297,422 |
297,403 |
295,581 |
270,575 |
269,775 |
266,952 |
210,369 |
130,804 |
130,804 |
436,011 |
436,011 |
436,011 |
436,011 |
416,176 |
416,176 |
儲備 |
2,620,065 |
2,273,425 |
2,248,286 |
1,907,242 |
2,049,360 |
1,921,275 |
1,578,480 |
1,360,684 |
1,564,262 |
988,813 |
913,604 |
867,434 |
1,084,657 |
1,064,692 |
988,715 |
股東權益 |
2,917,487 |
2,570,828 |
2,543,867 |
2,177,817 |
2,319,135 |
2,188,227 |
1,788,849 |
1,491,488 |
1,695,066 |
1,424,824 |
1,349,615 |
1,303,445 |
1,520,668 |
1,480,868 |
1,404,891 |
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 |
67,958 |
85,380 |
61,122 |
20,874 |
58,862 |
41,785 |
25,120 |
254,211 |
346,028 |
281,499 |
171,254 |
269,148 |
277,719 |
246,560 |
251,086 |
現金及銀行結存 |
166,965 |
131,590 |
138,958 |
330,001 |
479,914 |
562,362 |
880,898 |
558,421 |
277,715 |
365,519 |
399,184 |
280,963 |
581,734 |
627,706 |
740,442 |
短期債項 |
218,318 |
313,607 |
732,063 |
173,082 |
173,002 |
465,336 |
379,383 |
437,426 |
120,000 |
80,000 |
0 |
0 |
0 |
0 |
0 |
總債項 |
1,605,718 |
1,296,815 |
1,156,927 |
719,491 |
737,251 |
465,336 |
379,383 |
437,426 |
120,000 |
80,000 |
0 |
0 |
0 |
0 |
0 |
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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