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華鼎集團控股有限公司, 03398.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 |
1,041,208 |
909,741 |
727,105 |
719,916 |
765,247 |
848,984 |
944,661 |
849,426 |
903,818 |
914,963 |
973,514 |
940,647 |
708,311 |
531,788 |
278,851 |
投資 |
1,236 |
16,536 |
5,113 |
41,337 |
16,019 |
21,890 |
587,799 |
568,385 |
545,758 |
428,309 |
387,151 |
4,811 |
39,170 |
72,250 |
59,540 |
流動資產 |
2,452,687 |
2,788,853 |
2,668,188 |
2,222,989 |
2,307,498 |
2,333,726 |
1,834,249 |
1,639,596 |
1,773,489 |
1,559,273 |
1,405,132 |
1,579,312 |
1,665,269 |
1,569,656 |
1,485,578 |
其他資產 |
125,218 |
104,612 |
138,141 |
210,306 |
323,018 |
411,191 |
554,816 |
538,337 |
186,655 |
185,320 |
186,224 |
165,200 |
60,325 |
48,056 |
32,009 |
總資產 |
3,620,349 |
3,819,742 |
3,538,547 |
3,194,548 |
3,411,782 |
3,615,791 |
3,921,525 |
3,595,744 |
3,409,720 |
3,087,865 |
2,952,021 |
2,689,970 |
2,473,075 |
2,221,750 |
1,855,978 |
長期債項 |
18,539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,368 |
其他長期負債 |
87,293 |
83,136 |
21,752 |
13,861 |
12,738 |
12,959 |
14,760 |
15,665 |
16,370 |
19,343 |
19,991 |
20,714 |
19,547 |
55,302 |
14,758 |
流動負債 |
977,027 |
1,096,597 |
967,534 |
881,647 |
996,264 |
1,041,435 |
907,599 |
731,531 |
657,665 |
446,145 |
456,147 |
391,068 |
343,090 |
359,214 |
396,491 |
股本 |
209,982 |
209,982 |
209,982 |
209,982 |
209,982 |
209,982 |
209,982 |
209,857 |
209,732 |
209,573 |
209,415 |
209,224 |
206,525 |
206,625 |
199,000 |
儲備 |
2,304,541 |
2,401,303 |
2,315,954 |
2,058,797 |
2,158,116 |
2,319,833 |
2,746,119 |
2,596,231 |
2,483,274 |
2,371,129 |
2,209,726 |
2,018,516 |
1,855,893 |
1,600,609 |
1,241,361 |
股東權益 |
2,514,523 |
2,611,285 |
2,525,936 |
2,268,779 |
2,368,098 |
2,529,815 |
2,956,101 |
2,806,088 |
2,693,006 |
2,580,702 |
2,419,141 |
2,227,740 |
2,062,418 |
1,807,234 |
1,440,361 |
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 |
982,023 |
995,661 |
944,406 |
729,935 |
743,864 |
713,751 |
723,762 |
563,673 |
592,193 |
554,463 |
457,697 |
403,411 |
393,496 |
348,197 |
218,140 |
現金及銀行結存 |
470,431 |
520,057 |
498,386 |
395,147 |
330,873 |
337,432 |
222,952 |
428,711 |
534,926 |
395,856 |
414,007 |
766,592 |
747,601 |
837,568 |
970,670 |
短期債項 |
435,740 |
367,057 |
247,271 |
283,066 |
334,259 |
340,358 |
316,211 |
293,096 |
200,499 |
66,525 |
78,714 |
30,176 |
13,154 |
2,225 |
59,420 |
總債項 |
454,279 |
367,057 |
247,271 |
283,066 |
334,259 |
340,358 |
316,211 |
293,096 |
200,499 |
66,525 |
78,714 |
30,176 |
13,154 |
2,225 |
63,788 |
核數師意見 |
2 |
2 |
2 |
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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