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天寶集團控股有限公司, 01979.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 |
707,030 |
511,682 |
436,066 |
417,110 |
286,598 |
290,936 |
195,144 |
183,278 |
182,627 |
投資 |
22,718 |
27,560 |
20,155 |
2,913 |
2,798 |
0 |
25,202 |
16,242 |
13,374 |
流動資產 |
2,823,346 |
1,614,305 |
1,364,322 |
1,428,709 |
1,216,280 |
1,004,682 |
942,136 |
745,067 |
596,195 |
其他資產 |
79,371 |
60,838 |
34,244 |
30,983 |
28,589 |
30,685 |
7,096 |
13,781 |
12,355 |
總資產 |
3,632,465 |
2,214,385 |
1,854,787 |
1,879,715 |
1,534,265 |
1,326,303 |
1,169,578 |
958,368 |
804,551 |
長期債項 |
92,136 |
47,355 |
59,690 |
67,900 |
39,481 |
87,542 |
27,749 |
20,377 |
41,508 |
其他長期負債 |
141,167 |
87,104 |
63,518 |
63,498 |
50,626 |
38,370 |
89,156 |
43,347 |
41,539 |
流動負債 |
2,398,356 |
1,385,336 |
1,148,244 |
1,155,968 |
990,276 |
875,013 |
684,205 |
578,235 |
444,836 |
股本 |
10,005 |
10,005 |
10,005 |
10,005 |
10,000 |
10,000 |
3,767 |
4,767 |
4,767 |
儲備 |
991,519 |
684,878 |
573,330 |
582,344 |
443,882 |
315,378 |
364,701 |
311,642 |
271,901 |
股東權益 |
1,001,524 |
694,883 |
583,335 |
592,349 |
453,882 |
325,378 |
368,468 |
316,409 |
276,668 |
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 |
1,039,894 |
574,382 |
490,053 |
399,824 |
305,437 |
216,015 |
213,301 |
184,352 |
139,330 |
現金及銀行結存 |
565,428 |
171,089 |
204,668 |
208,215 |
224,510 |
203,366 |
109,224 |
59,799 |
92,303 |
短期債項 |
224,814 |
121,546 |
147,907 |
119,904 |
139,776 |
118,031 |
75,148 |
96,034 |
55,107 |
總債項 |
316,950 |
168,901 |
207,597 |
187,804 |
179,257 |
205,573 |
102,897 |
116,411 |
96,615 |
核數師意見 |
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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