|
中國波頓集團有限公司, 03318.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 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
2,125,450 |
1,812,343 |
1,596,117 |
1,438,533 |
1,190,887 |
825,960 |
555,014 |
515,164 |
433,482 |
329,949 |
235,499 |
220,804 |
210,306 |
70,487 |
53,030 |
投資 |
0 |
0 |
0 |
0 |
0 |
25,179 |
19,381 |
31,947 |
29,600 |
27,681 |
28,837 |
26,112 |
1,133 |
0 |
0 |
流動資產 |
1,405,515 |
1,233,787 |
996,697 |
893,151 |
606,224 |
508,891 |
782,959 |
613,479 |
546,777 |
579,615 |
542,221 |
464,425 |
551,891 |
427,739 |
278,243 |
其他資產 |
1,928,038 |
1,960,784 |
1,985,563 |
2,019,458 |
1,121 |
7,853 |
11,558 |
93,821 |
100,294 |
111,488 |
145,636 |
152,632 |
184,460 |
24,313 |
0 |
總資產 |
5,459,003 |
5,006,914 |
4,578,377 |
4,351,142 |
1,798,232 |
1,367,883 |
1,368,912 |
1,254,411 |
1,110,153 |
1,048,733 |
952,193 |
863,973 |
947,790 |
522,539 |
331,273 |
長期債項 |
918,681 |
783,779 |
656,977 |
852,924 |
18,321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
423,269 |
412,491 |
483,308 |
352,934 |
52,028 |
14,887 |
7,400 |
21,970 |
16,380 |
22,164 |
24,968 |
25,096 |
42,662 |
854 |
1,630 |
流動負債 |
1,360,187 |
1,158,918 |
936,790 |
871,396 |
298,801 |
168,073 |
214,987 |
151,294 |
139,028 |
123,402 |
92,320 |
68,726 |
132,951 |
75,457 |
86,973 |
股本 |
84,693 |
81,698 |
73,844 |
65,565 |
65,083 |
61,878 |
61,878 |
61,878 |
52,144 |
50,328 |
50,055 |
50,055 |
50,055 |
46,230 |
41,600 |
儲備 |
2,133,668 |
2,006,975 |
2,318,357 |
2,128,413 |
1,306,925 |
1,083,449 |
1,009,463 |
946,910 |
831,596 |
774,968 |
704,903 |
640,482 |
647,345 |
399,998 |
201,070 |
股東權益 |
2,218,361 |
2,088,673 |
2,392,201 |
2,193,978 |
1,372,008 |
1,145,327 |
1,071,341 |
1,008,788 |
883,740 |
825,296 |
754,958 |
690,537 |
697,400 |
446,228 |
242,670 |
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 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
213,925 |
158,890 |
151,843 |
148,728 |
78,810 |
90,076 |
98,409 |
145,673 |
155,500 |
127,831 |
93,828 |
89,400 |
58,788 |
30,646 |
26,671 |
現金及銀行結存 |
491,763 |
306,055 |
175,555 |
280,898 |
214,128 |
148,016 |
179,694 |
250,753 |
135,645 |
211,688 |
217,605 |
179,732 |
258,286 |
268,634 |
152,800 |
短期債項 |
610,744 |
553,747 |
526,588 |
312,537 |
148,500 |
30,000 |
0 |
0 |
20,000 |
0 |
2,720 |
9,037 |
23,427 |
27,000 |
45,364 |
總債項 |
1,529,425 |
1,337,526 |
1,183,565 |
1,165,461 |
166,821 |
30,000 |
0 |
0 |
20,000 |
0 |
2,720 |
9,037 |
23,427 |
27,000 |
45,364 |
核數師意見 |
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
|
|