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華僑城(亞洲)控股有限公司, 03366.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 |
8,900,149 |
6,436,647 |
4,556,985 |
4,221,933 |
2,640,860 |
2,675,230 |
2,703,171 |
2,654,320 |
2,692,679 |
2,705,099 |
363,347 |
225,139 |
192,389 |
200,322 |
182,747 |
投資 |
7,331,548 |
6,644,686 |
3,249,787 |
1,901,028 |
398,908 |
159,931 |
190,619 |
124,941 |
85,254 |
48,888 |
234,401 |
213,673 |
89,907 |
0 |
0 |
流動資產 |
9,564,325 |
11,566,273 |
15,772,481 |
14,258,457 |
17,665,101 |
18,676,642 |
17,825,855 |
16,994,279 |
3,063,984 |
2,953,491 |
545,665 |
379,531 |
433,815 |
371,793 |
310,983 |
其他資產 |
659,380 |
431,201 |
166,263 |
156,913 |
1,374,655 |
346,207 |
382,260 |
364,895 |
362,607 |
320,246 |
33,747 |
106,187 |
103,550 |
47,825 |
45,178 |
總資產 |
26,455,402 |
25,078,807 |
23,745,516 |
20,538,331 |
22,079,524 |
21,858,010 |
21,101,905 |
20,138,435 |
6,204,524 |
6,027,724 |
1,177,160 |
924,530 |
819,661 |
619,940 |
538,908 |
長期債項 |
6,127,955 |
1,410,771 |
1,019,751 |
5,097,323 |
8,100,862 |
9,705,554 |
9,191,357 |
7,105,303 |
1,125,618 |
28,562 |
60,723 |
57,279 |
11,986 |
26,524 |
0 |
其他長期負債 |
188,932 |
194,514 |
196,324 |
211,464 |
234,948 |
258,937 |
273,542 |
295,016 |
52,522 |
1,156,267 |
73,234 |
75,381 |
0 |
1,699 |
1,691 |
流動負債 |
7,219,067 |
10,567,865 |
9,216,500 |
8,462,842 |
6,970,789 |
5,509,856 |
5,526,711 |
7,908,042 |
2,736,246 |
2,799,389 |
348,642 |
255,054 |
296,857 |
255,555 |
221,833 |
股本 |
67,337 |
67,337 |
67,337 |
67,337 |
67,337 |
67,134 |
67,134 |
48,332 |
48,274 |
47,964 |
34,148 |
28,976 |
25,260 |
20,800 |
20,800 |
儲備 |
3,982,543 |
4,104,240 |
4,311,677 |
2,959,611 |
2,968,518 |
2,930,923 |
2,676,384 |
1,701,235 |
1,529,627 |
1,371,032 |
660,413 |
507,840 |
485,558 |
315,362 |
294,584 |
股東權益 |
4,049,880 |
4,171,577 |
4,379,014 |
3,026,948 |
3,035,855 |
2,998,057 |
2,743,518 |
1,749,567 |
1,577,901 |
1,418,996 |
694,561 |
536,816 |
510,818 |
336,162 |
315,384 |
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 |
5,763,506 |
7,055,723 |
8,237,853 |
10,490,803 |
13,183,088 |
13,699,310 |
14,565,322 |
14,198,204 |
2,015,536 |
1,681,962 |
82,628 |
84,853 |
104,227 |
63,775 |
73,181 |
現金及銀行結存 |
2,681,489 |
3,222,953 |
6,927,464 |
2,077,758 |
3,329,537 |
3,700,702 |
1,711,357 |
1,525,861 |
748,393 |
1,005,358 |
314,006 |
127,307 |
119,292 |
172,160 |
95,283 |
短期債項 |
3,039,302 |
7,017,586 |
5,375,654 |
3,771,663 |
2,686,891 |
1,779,228 |
879,699 |
3,478,892 |
92,068 |
44,105 |
65,947 |
42,199 |
32,735 |
43,664 |
38,474 |
總債項 |
9,167,257 |
8,428,357 |
6,395,405 |
8,868,986 |
10,787,753 |
11,484,782 |
10,071,056 |
10,584,195 |
1,217,686 |
72,667 |
126,670 |
99,478 |
44,721 |
70,188 |
38,474 |
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
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