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中澤豐國際有限公司, 01282.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 |
固定資產 |
564,348 |
322,671 |
3,492,694 |
2,884,595 |
1,977,747 |
1,051 |
86,237 |
577,188 |
620,804 |
562,788 |
467,386 |
345,796 |
245,571 |
171,030 |
投資 |
10,097,952 |
10,252,210 |
2,058,415 |
1,534,850 |
1,068,984 |
294,900 |
199,857 |
379,804 |
125,224 |
39,007 |
0 |
0 |
0 |
0 |
流動資產 |
21,749,884 |
17,846,570 |
4,920,473 |
6,224,974 |
3,752,973 |
3,982,840 |
502,040 |
710,767 |
837,449 |
930,615 |
1,143,441 |
487,315 |
212,679 |
145,288 |
其他資產 |
712,001 |
1,017,664 |
309,595 |
316,587 |
206,036 |
53,209 |
89,145 |
105,191 |
155,653 |
90,469 |
34,408 |
14,960 |
2,434 |
1,887 |
總資產 |
33,124,185 |
29,439,115 |
10,781,177 |
10,961,006 |
7,005,740 |
4,332,000 |
877,279 |
1,772,950 |
1,739,130 |
1,622,879 |
1,645,235 |
848,071 |
460,684 |
318,205 |
長期債項 |
7,046,815 |
3,719,340 |
31,847 |
207,962 |
0 |
12,500 |
58,333 |
62,500 |
0 |
13,759 |
44,000 |
49,000 |
0 |
43,433 |
其他長期負債 |
1,254,658 |
1,347,562 |
320,543 |
361,011 |
442,074 |
11,900 |
1,524 |
10,223 |
19,579 |
320 |
3,776 |
0 |
2,590 |
0 |
流動負債 |
13,960,614 |
13,610,942 |
3,464,033 |
2,622,652 |
1,414,304 |
157,595 |
326,264 |
496,507 |
654,017 |
492,431 |
591,135 |
556,964 |
305,892 |
210,752 |
股本 |
3,138,751 |
2,978,751 |
2,586,981 |
2,467,933 |
2,214,860 |
2,154,860 |
292,708 |
292,708 |
292,708 |
292,708 |
287,000 |
215,250 |
215,250 |
215,250 |
儲備 |
4,828,230 |
4,648,403 |
3,715,486 |
4,777,982 |
2,487,737 |
1,995,145 |
198,450 |
911,012 |
772,826 |
823,661 |
719,324 |
26,857 |
-63,048 |
-151,230 |
股東權益 |
7,966,981 |
7,627,154 |
6,302,467 |
7,245,915 |
4,702,597 |
4,150,005 |
491,158 |
1,203,720 |
1,065,534 |
1,116,369 |
1,006,324 |
242,107 |
152,202 |
64,020 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
11,946,682 |
9,025,126 |
1,258,471 |
1,277,991 |
36,069 |
16,030 |
107,091 |
149,075 |
174,698 |
176,296 |
193,692 |
105,691 |
32,928 |
44,420 |
現金及銀行結存 |
2,370,747 |
2,203,181 |
1,014,366 |
2,277,523 |
1,535,633 |
3,251,561 |
239,792 |
325,892 |
365,295 |
563,382 |
626,143 |
119,488 |
69,053 |
20,088 |
短期債項 |
6,465,051 |
6,195,516 |
1,654,504 |
417,903 |
779,572 |
17,725 |
197,244 |
243,122 |
362,429 |
280,197 |
261,472 |
241,553 |
116,969 |
33,002 |
總債項 |
13,511,866 |
9,914,856 |
1,686,351 |
625,865 |
779,572 |
30,225 |
255,577 |
305,622 |
362,429 |
293,956 |
305,472 |
290,553 |
116,969 |
76,435 |
核數師意見 |
0 |
1 |
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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