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永嘉集團控股有限公司, 03322.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 |
1,330,091 |
918,144 |
732,183 |
787,680 |
821,096 |
781,531 |
788,249 |
648,140 |
600,070 |
634,064 |
654,350 |
717,521 |
600,114 |
377,383 |
222,745 |
投資 |
17,817 |
14,436 |
12,105 |
9,438 |
17,315 |
38,371 |
40,585 |
71,386 |
64,800 |
32,607 |
27,544 |
30,221 |
25,184 |
35,984 |
0 |
流動資產 |
2,589,052 |
2,076,675 |
1,877,919 |
1,842,862 |
1,860,825 |
1,740,647 |
1,909,429 |
1,846,459 |
2,041,171 |
1,950,941 |
1,740,662 |
1,768,929 |
1,896,482 |
1,364,808 |
820,975 |
其他資產 |
406,965 |
385,235 |
333,051 |
303,152 |
317,604 |
279,778 |
311,594 |
269,561 |
181,385 |
202,051 |
238,856 |
260,497 |
94,640 |
170,950 |
211,056 |
總資產 |
4,343,925 |
3,394,490 |
2,955,258 |
2,943,132 |
3,016,840 |
2,840,327 |
3,049,857 |
2,835,546 |
2,887,426 |
2,819,663 |
2,661,412 |
2,777,168 |
2,616,420 |
1,949,125 |
1,254,776 |
長期債項 |
373,454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,300 |
11,509 |
0 |
0 |
其他長期負債 |
46,641 |
11,505 |
5,517 |
5,311 |
9,110 |
25,625 |
35,222 |
10,939 |
15,870 |
5,222 |
2,095 |
3,711 |
1,231 |
170,191 |
197,297 |
流動負債 |
1,810,505 |
1,198,331 |
685,154 |
693,184 |
701,304 |
676,149 |
782,890 |
625,013 |
720,468 |
686,873 |
571,674 |
732,963 |
702,582 |
442,971 |
517,851 |
股本 |
128,440 |
128,440 |
128,440 |
128,440 |
128,340 |
126,840 |
126,840 |
126,840 |
126,840 |
126,840 |
126,840 |
126,840 |
126,840 |
124,500 |
7,480 |
儲備 |
2,028,707 |
2,037,360 |
2,097,977 |
2,100,940 |
2,147,669 |
2,015,090 |
2,121,054 |
2,029,561 |
1,950,088 |
1,815,584 |
1,729,632 |
1,658,152 |
1,686,336 |
1,211,463 |
532,148 |
股東權益 |
2,157,147 |
2,165,800 |
2,226,417 |
2,229,380 |
2,276,009 |
2,141,930 |
2,247,894 |
2,156,401 |
2,076,928 |
1,942,424 |
1,856,472 |
1,784,992 |
1,813,176 |
1,335,963 |
539,628 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,224,202 |
872,094 |
802,867 |
783,963 |
678,582 |
556,633 |
587,032 |
450,999 |
638,677 |
509,787 |
467,693 |
547,674 |
486,155 |
282,725 |
181,833 |
現金及銀行結存 |
486,623 |
356,192 |
424,809 |
420,326 |
682,486 |
720,431 |
881,279 |
977,909 |
802,830 |
784,024 |
674,065 |
363,272 |
580,280 |
567,387 |
206,264 |
短期債項 |
1,054,176 |
478,904 |
177,106 |
75,530 |
110,680 |
113,021 |
154,710 |
12,396 |
4,659 |
45,083 |
68,160 |
102,026 |
68,242 |
10,749 |
2,443 |
總債項 |
1,427,630 |
478,904 |
177,106 |
75,530 |
110,680 |
113,021 |
154,710 |
12,396 |
4,659 |
45,083 |
68,160 |
113,326 |
79,751 |
10,749 |
2,443 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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