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盛諾集團有限公司, 01418.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 |
固定資產 |
760,510 |
852,322 |
772,308 |
812,420 |
655,191 |
240,580 |
243,666 |
231,071 |
207,695 |
投資 |
0 |
0 |
0 |
0 |
0 |
71,569 |
0 |
0 |
0 |
流動資產 |
1,648,855 |
1,393,681 |
1,822,626 |
1,738,103 |
1,515,546 |
1,373,979 |
1,309,467 |
1,122,121 |
1,018,355 |
其他資產 |
104,845 |
160,760 |
308,285 |
332,649 |
366,346 |
123,583 |
68,133 |
75,473 |
57,061 |
總資產 |
2,514,210 |
2,406,763 |
2,903,219 |
2,883,172 |
2,537,083 |
1,809,711 |
1,621,266 |
1,428,665 |
1,283,111 |
長期債項 |
162,756 |
226,154 |
289,388 |
121,064 |
85,303 |
0 |
0 |
0 |
0 |
其他長期負債 |
19,277 |
29,874 |
96,462 |
102,964 |
119,327 |
10,247 |
10,012 |
8,933 |
10,058 |
流動負債 |
1,375,718 |
1,285,727 |
1,291,526 |
1,349,678 |
1,118,357 |
702,775 |
698,141 |
844,476 |
793,153 |
股本 |
175,000 |
175,000 |
175,000 |
175,000 |
175,000 |
175,000 |
165,000 |
5 |
11 |
儲備 |
779,511 |
679,962 |
904,429 |
980,030 |
884,290 |
883,352 |
711,320 |
540,266 |
454,999 |
股東權益 |
954,511 |
854,962 |
1,079,429 |
1,155,030 |
1,059,290 |
1,058,352 |
876,320 |
540,271 |
455,010 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
585,510 |
491,845 |
531,071 |
679,473 |
475,941 |
298,707 |
398,050 |
346,037 |
279,681 |
現金及銀行結存 |
147,175 |
242,111 |
266,829 |
191,249 |
155,524 |
385,908 |
269,176 |
180,164 |
172,843 |
短期債項 |
622,692 |
682,292 |
584,369 |
614,990 |
391,593 |
160,541 |
233,016 |
177,532 |
206,248 |
總債項 |
785,448 |
908,446 |
873,757 |
736,054 |
476,896 |
160,541 |
233,016 |
177,532 |
206,248 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
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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