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大自然家居控股有限公司, 02083.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 |
1,436,158 |
966,021 |
870,577 |
844,810 |
691,247 |
653,257 |
525,996 |
458,399 |
385,026 |
354,960 |
371,369 |
210,204 |
投資 |
84,358 |
85,704 |
76,945 |
85,728 |
90,314 |
33,351 |
9,796 |
14,470 |
19,450 |
15,200 |
0 |
0 |
流動資產 |
3,626,643 |
2,976,117 |
2,816,522 |
2,541,222 |
2,193,677 |
2,068,648 |
1,778,726 |
1,990,329 |
2,219,486 |
1,185,048 |
1,027,214 |
717,794 |
其他資產 |
178,983 |
258,617 |
237,482 |
217,422 |
369,774 |
632,769 |
672,946 |
621,899 |
481,071 |
324,481 |
185,330 |
104,524 |
總資產 |
5,326,142 |
4,286,459 |
4,001,526 |
3,689,182 |
3,345,012 |
3,388,025 |
2,987,464 |
3,085,097 |
3,105,033 |
1,879,689 |
1,583,913 |
1,032,522 |
長期債項 |
338,822 |
107,092 |
103,900 |
88,510 |
35,040 |
9,000 |
0 |
16,349 |
57,462 |
103,481 |
68,311 |
490,645 |
其他長期負債 |
8,504 |
11,906 |
35,203 |
9,760 |
11,054 |
12,186 |
14,421 |
11,370 |
54,265 |
38,300 |
29,818 |
0 |
流動負債 |
2,592,214 |
1,898,112 |
1,681,744 |
1,507,873 |
1,086,205 |
947,156 |
459,516 |
495,218 |
480,874 |
395,641 |
888,667 |
172,996 |
股本 |
8,998 |
9,391 |
9,596 |
9,596 |
9,596 |
9,596 |
9,680 |
9,680 |
9,848 |
775 |
490 |
490 |
儲備 |
2,282,675 |
2,203,108 |
2,105,760 |
2,047,511 |
2,150,591 |
2,393,116 |
2,493,402 |
2,552,480 |
2,498,848 |
1,341,492 |
596,627 |
368,391 |
股東權益 |
2,291,673 |
2,212,499 |
2,115,356 |
2,057,107 |
2,160,187 |
2,402,712 |
2,503,082 |
2,562,160 |
2,508,696 |
1,342,267 |
597,117 |
368,881 |
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 |
743,647 |
424,483 |
389,089 |
404,077 |
467,064 |
543,991 |
412,633 |
380,531 |
266,438 |
279,636 |
339,013 |
218,855 |
現金及銀行結存 |
952,796 |
1,203,608 |
991,783 |
875,014 |
714,324 |
606,403 |
497,011 |
829,234 |
878,911 |
341,114 |
222,464 |
121,676 |
短期債項 |
569,139 |
593,311 |
665,361 |
585,060 |
541,918 |
394,206 |
121,202 |
155,589 |
200,991 |
183,458 |
597,176 |
17,096 |
總債項 |
907,961 |
700,403 |
769,261 |
673,570 |
576,958 |
403,206 |
121,202 |
171,938 |
258,453 |
286,939 |
665,487 |
507,741 |
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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