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順泰控股集團有限公司, 01335.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 |
固定資產 |
447,603 |
485,123 |
496,441 |
487,595 |
375,673 |
211,721 |
362,899 |
379,729 |
386,210 |
358,200 |
348,340 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
23,702 |
0 |
0 |
0 |
0 |
流動資產 |
471,286 |
586,747 |
761,599 |
1,394,390 |
1,027,481 |
976,587 |
470,243 |
407,916 |
440,985 |
359,089 |
264,437 |
其他資產 |
64,752 |
49,935 |
14,742 |
252,840 |
11,245 |
6,598 |
4,786 |
2,486 |
2,122 |
2,707 |
2,486 |
總資產 |
983,641 |
1,121,805 |
1,272,782 |
2,134,825 |
1,414,399 |
1,194,906 |
861,630 |
790,131 |
829,317 |
719,996 |
615,263 |
長期債項 |
16,203 |
0 |
94 |
202,621 |
69,863 |
67,207 |
1,083 |
24,667 |
146,787 |
188,036 |
208,977 |
其他長期負債 |
11,728 |
5,844 |
4,958 |
56,426 |
9,872 |
10,770 |
4,942 |
3,312 |
5,498 |
4,008 |
2,371 |
流動負債 |
190,059 |
284,654 |
369,958 |
1,041,845 |
417,314 |
580,201 |
383,375 |
367,619 |
286,229 |
252,617 |
200,724 |
股本 |
6,085 |
6,138 |
6,138 |
5,460 |
5,019 |
4,173 |
4,150 |
4,150 |
69,318 |
69,318 |
69,318 |
儲備 |
759,566 |
825,169 |
892,186 |
828,098 |
912,331 |
437,695 |
378,339 |
329,355 |
171,858 |
87,963 |
49,440 |
股東權益 |
765,651 |
831,307 |
898,324 |
833,558 |
917,350 |
441,868 |
382,489 |
333,505 |
241,176 |
157,281 |
118,758 |
貨幣 |
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 |
主要項目 |
存貨 |
62,863 |
100,788 |
142,144 |
682,205 |
416,677 |
323,555 |
102,578 |
105,579 |
120,254 |
110,847 |
73,380 |
現金及銀行結存 |
165,438 |
194,267 |
274,303 |
171,004 |
198,038 |
135,999 |
110,883 |
79,180 |
63,013 |
63,778 |
89,869 |
短期債項 |
72,610 |
159,625 |
153,452 |
144,040 |
95,789 |
211,273 |
271,091 |
277,504 |
154,188 |
105,770 |
51,108 |
總債項 |
88,813 |
159,625 |
153,546 |
346,661 |
165,652 |
278,480 |
272,174 |
302,171 |
300,975 |
293,806 |
260,085 |
核數師意見 |
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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