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合豐集團控股有限公司, 02320.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
1,286,264 |
1,393,554 |
1,371,969 |
1,394,531 |
1,399,143 |
1,250,511 |
1,267,429 |
1,371,405 |
1,429,963 |
1,398,415 |
1,352,900 |
1,254,680 |
1,201,243 |
1,098,640 |
794,645 |
348,596 |
290,925 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
490,295 |
639,558 |
561,511 |
673,846 |
691,502 |
816,893 |
651,604 |
718,649 |
571,485 |
622,764 |
689,635 |
687,512 |
502,115 |
447,897 |
499,924 |
438,974 |
341,882 |
其他資產 |
177,504 |
169,843 |
63,790 |
21,000 |
22,451 |
21,876 |
23,982 |
245,752 |
22,887 |
23,216 |
23,486 |
35,863 |
34,361 |
34,854 |
87,968 |
55,460 |
30,919 |
總資產 |
1,954,063 |
2,202,955 |
1,997,270 |
2,089,377 |
2,113,096 |
2,089,280 |
1,943,015 |
2,335,806 |
2,024,335 |
2,044,395 |
2,066,021 |
1,978,055 |
1,737,719 |
1,581,391 |
1,382,537 |
843,030 |
663,726 |
長期債項 |
120,256 |
144,118 |
33,904 |
54,722 |
17,489 |
22,617 |
83,404 |
221,070 |
297,425 |
349,554 |
329,428 |
335,057 |
318,344 |
259,547 |
256,983 |
176,953 |
118,369 |
其他長期負債 |
68,465 |
64,034 |
57,200 |
73,404 |
64,988 |
52,184 |
43,833 |
39,203 |
36,719 |
34,359 |
31,134 |
27,069 |
17,910 |
8,250 |
3,830 |
666 |
666 |
流動負債 |
265,334 |
373,747 |
374,883 |
411,029 |
392,306 |
557,734 |
335,440 |
541,084 |
540,393 |
546,075 |
685,654 |
667,963 |
547,050 |
541,517 |
377,982 |
181,315 |
206,366 |
股本 |
81,764 |
81,764 |
81,764 |
79,682 |
79,682 |
79,682 |
77,871 |
72,831 |
72,439 |
72,439 |
48,292 |
48,292 |
48,292 |
48,292 |
48,292 |
42,390 |
36,792 |
儲備 |
1,418,244 |
1,539,292 |
1,449,519 |
1,470,540 |
1,558,631 |
1,377,063 |
1,402,467 |
1,461,618 |
1,077,359 |
1,041,968 |
971,513 |
899,674 |
806,123 |
723,785 |
695,450 |
441,706 |
301,533 |
股東權益 |
1,500,008 |
1,621,056 |
1,531,283 |
1,550,222 |
1,638,313 |
1,456,745 |
1,480,338 |
1,534,449 |
1,149,798 |
1,114,407 |
1,019,805 |
947,966 |
854,415 |
772,077 |
743,742 |
484,096 |
338,325 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
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 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
127,177 |
143,471 |
93,861 |
258,661 |
157,409 |
117,262 |
91,348 |
111,361 |
102,296 |
143,637 |
188,288 |
236,240 |
154,862 |
65,631 |
191,998 |
79,450 |
74,737 |
現金及銀行結存 |
246,677 |
291,561 |
292,299 |
219,398 |
335,541 |
547,601 |
151,589 |
393,988 |
239,767 |
289,159 |
299,747 |
203,125 |
174,438 |
254,795 |
153,735 |
231,605 |
156,037 |
短期債項 |
116,688 |
146,466 |
191,095 |
166,333 |
138,448 |
263,889 |
111,415 |
297,249 |
348,195 |
313,049 |
439,674 |
439,308 |
335,870 |
395,187 |
244,648 |
73,376 |
103,515 |
總債項 |
236,944 |
290,584 |
224,999 |
221,055 |
155,937 |
286,506 |
194,819 |
518,319 |
645,620 |
662,603 |
769,102 |
774,365 |
654,214 |
654,734 |
501,631 |
250,329 |
221,884 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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