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海昌海洋公園控股有限公司, 02255.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
12,175,035 |
10,354,696 |
7,280,018 |
5,433,757 |
4,998,400 |
4,574,312 |
4,288,818 |
2,985,282 |
投資 |
215,598 |
222,422 |
169,316 |
66,313 |
19,170 |
19,170 |
19,170 |
19,170 |
流動資產 |
3,457,254 |
3,209,445 |
2,407,732 |
2,247,910 |
1,919,207 |
3,342,737 |
3,350,623 |
3,838,571 |
其他資產 |
1,023,264 |
2,321,167 |
2,274,775 |
1,451,142 |
1,414,447 |
497,798 |
534,946 |
904,161 |
總資產 |
16,871,151 |
16,107,730 |
12,131,841 |
9,199,122 |
8,351,224 |
8,434,017 |
8,193,557 |
7,747,184 |
長期債項 |
6,084,180 |
5,540,858 |
2,957,133 |
1,579,546 |
1,602,526 |
1,459,523 |
2,440,333 |
2,406,470 |
其他長期負債 |
1,769,880 |
1,129,461 |
1,081,626 |
1,129,646 |
1,042,728 |
974,674 |
951,322 |
652,448 |
流動負債 |
4,538,410 |
4,970,578 |
3,670,148 |
2,271,096 |
1,710,789 |
2,271,818 |
3,139,934 |
3,544,406 |
股本 |
2,451 |
2,451 |
2,451 |
2,451 |
2,451 |
113,769 |
80,641 |
72 |
儲備 |
4,375,243 |
4,349,948 |
4,306,503 |
4,029,377 |
3,822,612 |
3,463,317 |
1,314,078 |
1,008,091 |
股東權益 |
4,377,694 |
4,352,399 |
4,308,954 |
4,031,828 |
3,825,063 |
3,577,086 |
1,394,719 |
1,008,163 |
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 |
單位 |
主要項目 |
存貨 |
383,813 |
886,298 |
762,173 |
795,299 |
706,438 |
1,039,198 |
1,223,262 |
1,125,752 |
現金及銀行結存 |
2,513,886 |
1,943,972 |
1,306,257 |
880,047 |
976,964 |
2,033,545 |
501,120 |
406,326 |
短期債項 |
2,486,093 |
2,439,796 |
1,775,257 |
1,322,063 |
763,489 |
1,310,613 |
945,520 |
1,436,777 |
總債項 |
8,570,273 |
7,980,654 |
4,732,390 |
2,901,609 |
2,366,015 |
2,770,136 |
3,385,853 |
3,843,247 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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