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萊蒙國際集團有限公司, 03688.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 |
固定資產 |
6,496,600 |
5,858,473 |
4,991,576 |
6,352,959 |
7,482,005 |
9,728,139 |
9,774,362 |
4,710,238 |
3,450,876 |
2,806,480 |
2,504,483 |
2,388,656 |
1,324,709 |
投資 |
1,770,658 |
1,978,083 |
2,070,697 |
560,358 |
275,818 |
707,343 |
199,707 |
192,923 |
114,269 |
135,151 |
65,058 |
67,777 |
64,097 |
流動資產 |
16,418,620 |
20,414,215 |
18,170,349 |
18,689,274 |
25,639,948 |
31,739,102 |
26,757,361 |
19,048,888 |
15,748,262 |
11,128,568 |
7,155,993 |
4,872,024 |
3,829,432 |
其他資產 |
329,744 |
268,675 |
1,749,264 |
424,444 |
557,666 |
696,908 |
2,027,895 |
977,855 |
1,064,658 |
472,593 |
111,538 |
87,940 |
60,334 |
總資產 |
25,015,622 |
28,519,446 |
26,981,886 |
26,027,035 |
33,955,437 |
42,871,492 |
38,759,325 |
24,929,904 |
20,378,065 |
14,542,792 |
9,837,072 |
7,416,397 |
5,278,572 |
長期債項 |
5,168,227 |
5,403,679 |
3,962,851 |
5,909,237 |
4,106,083 |
6,653,577 |
7,213,281 |
5,588,611 |
5,711,744 |
3,482,822 |
3,247,411 |
187,455 |
845,978 |
其他長期負債 |
1,105,800 |
1,038,356 |
932,890 |
1,116,909 |
1,058,260 |
1,377,701 |
1,301,124 |
520,214 |
357,826 |
153,144 |
113,612 |
73,630 |
0 |
流動負債 |
8,901,422 |
11,381,355 |
10,473,236 |
12,165,743 |
21,488,219 |
27,882,611 |
23,969,836 |
14,241,775 |
10,788,030 |
10,143,959 |
5,077,380 |
6,267,652 |
4,087,699 |
股本 |
141,273 |
138,558 |
138,344 |
118,378 |
118,143 |
116,073 |
115,530 |
100,187 |
100,041 |
24 |
124 |
112 |
0 |
儲備 |
9,542,968 |
10,443,721 |
11,312,202 |
5,780,518 |
6,107,708 |
6,000,462 |
5,530,466 |
4,355,198 |
3,319,885 |
762,843 |
897,787 |
525,026 |
128,273 |
股東權益 |
9,684,241 |
10,582,279 |
11,450,546 |
5,898,896 |
6,225,851 |
6,116,535 |
5,645,996 |
4,455,385 |
3,419,926 |
762,867 |
897,911 |
525,138 |
128,273 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
9,921,176 |
10,040,990 |
1,641,881 |
9,019,239 |
15,752,308 |
20,336,578 |
15,877,394 |
11,628,155 |
9,166,826 |
5,096,696 |
3,057,999 |
3,452,406 |
2,345,686 |
現金及銀行結存 |
4,727,771 |
8,054,420 |
6,671,403 |
6,201,781 |
5,637,733 |
9,508,078 |
8,776,745 |
5,890,616 |
5,885,562 |
5,035,945 |
2,597,765 |
652,190 |
866,904 |
短期債項 |
4,479,619 |
5,567,476 |
5,523,227 |
3,013,730 |
6,615,267 |
8,487,467 |
9,070,702 |
3,293,358 |
1,720,066 |
2,882,969 |
571,580 |
1,428,085 |
980,766 |
總債項 |
9,647,846 |
10,971,155 |
9,486,078 |
8,922,967 |
10,721,350 |
15,141,044 |
16,283,983 |
8,881,969 |
7,431,810 |
6,365,791 |
3,818,991 |
1,615,540 |
1,826,744 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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