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雙樺控股有限公司, 01241.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 |
固定資產 |
159,512 |
75,816 |
88,157 |
95,382 |
106,121 |
142,517 |
146,242 |
184,639 |
194,364 |
191,640 |
192,355 |
144,941 |
投資 |
8,576 |
14,298 |
7,041 |
8,891 |
262 |
262 |
262 |
113,620 |
97,883 |
74,228 |
61,834 |
39,673 |
流動資產 |
195,548 |
257,480 |
271,713 |
271,576 |
298,522 |
420,861 |
407,420 |
302,868 |
423,550 |
376,346 |
266,530 |
249,229 |
其他資產 |
1,620 |
61,581 |
63,406 |
72,262 |
74,208 |
70,918 |
76,590 |
87,954 |
79,585 |
77,737 |
89,935 |
111,858 |
總資產 |
365,256 |
409,175 |
430,317 |
448,111 |
479,113 |
634,558 |
630,514 |
689,081 |
795,382 |
719,951 |
610,654 |
545,701 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20,000 |
0 |
0 |
其他長期負債 |
2,208 |
3,342 |
4,770 |
3,668 |
5,673 |
7,695 |
11,653 |
9,548 |
12,938 |
18,531 |
15,309 |
4,779 |
流動負債 |
24,787 |
41,026 |
47,220 |
47,069 |
68,376 |
85,321 |
86,654 |
123,568 |
230,635 |
300,553 |
285,651 |
307,968 |
股本 |
5,406 |
5,406 |
5,406 |
5,406 |
5,406 |
5,406 |
5,406 |
5,406 |
5,406 |
0 |
0 |
0 |
儲備 |
328,023 |
359,396 |
372,916 |
391,963 |
399,653 |
536,131 |
526,797 |
550,555 |
546,400 |
380,867 |
299,433 |
221,901 |
股東權益 |
333,429 |
364,802 |
378,322 |
397,369 |
405,059 |
541,537 |
532,203 |
555,961 |
551,806 |
380,867 |
299,433 |
221,901 |
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 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
20,465 |
37,491 |
36,665 |
43,204 |
55,041 |
77,561 |
83,304 |
85,132 |
84,397 |
83,845 |
60,152 |
63,064 |
現金及銀行結存 |
154,777 |
163,002 |
164,030 |
95,818 |
81,559 |
172,960 |
180,040 |
62,081 |
151,620 |
69,596 |
30,460 |
53,400 |
短期債項 |
1,037 |
0 |
0 |
0 |
0 |
0 |
0 |
20,000 |
120,000 |
107,000 |
125,877 |
174,695 |
總債項 |
1,037 |
0 |
0 |
0 |
0 |
0 |
0 |
20,000 |
120,000 |
127,000 |
125,877 |
174,695 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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