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南華資產控股有限公司, 08155.HK - 綜合資產負債表 |
2020-12 |
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 |
4,116 |
123 |
156 |
485 |
731 |
1,229 |
4,379 |
3,271 |
1,746 |
2,981,304 |
2,667,575 |
1,144,500 |
1,529 |
710,031 |
0 |
1,096 |
投資 |
103,762 |
217,157 |
202,519 |
339,455 |
425,622 |
2,715,785 |
1,510,435 |
1,036,694 |
0 |
0 |
0 |
0 |
0 |
0 |
1,108 |
0 |
流動資產 |
209,286 |
180,333 |
357,468 |
512,403 |
507,121 |
499,495 |
1,839,515 |
1,493,419 |
4,283,317 |
874,695 |
179,549 |
139,370 |
1,017,431 |
45,606 |
53 |
8,036 |
其他資產 |
18,556 |
17,924 |
17,321 |
18,206 |
20,027 |
21,668 |
355,326 |
355,326 |
355,326 |
355,326 |
788,632 |
498,947 |
448,986 |
450,612 |
0 |
0 |
總資產 |
335,720 |
415,537 |
577,464 |
870,549 |
953,501 |
3,238,177 |
3,709,655 |
2,888,710 |
4,640,389 |
4,211,325 |
3,635,756 |
1,782,817 |
1,467,946 |
1,206,249 |
1,161 |
9,132 |
長期債項 |
117,276 |
245,500 |
364,020 |
465,290 |
465,290 |
455,290 |
455,290 |
450,260 |
452,010 |
1,157,623 |
336,321 |
369,005 |
877,857 |
725,559 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
493,479 |
452,762 |
110,971 |
110,971 |
110,971 |
0 |
0 |
流動負債 |
106,884 |
133,678 |
176,185 |
229,792 |
254,893 |
298,587 |
1,041,129 |
310,150 |
1,893,595 |
273,304 |
643,848 |
45,068 |
199,125 |
94,069 |
48 |
8,289 |
股本 |
111,785 |
111,785 |
111,785 |
111,785 |
111,785 |
111,785 |
111,785 |
111,785 |
111,785 |
111,785 |
111,785 |
111,752 |
5,065 |
5,065 |
5,065 |
5,065 |
儲備 |
-1,220 |
-75,426 |
-74,526 |
63,682 |
121,533 |
2,372,515 |
2,101,451 |
2,016,515 |
1,815,715 |
1,811,687 |
1,743,427 |
994,043 |
156,035 |
158,094 |
-3,952 |
-4,222 |
股東權益 |
110,565 |
36,359 |
37,259 |
175,467 |
233,318 |
2,484,300 |
2,213,236 |
2,128,300 |
1,927,500 |
1,923,472 |
1,855,212 |
1,105,795 |
161,100 |
163,159 |
1,113 |
843 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
145,218 |
112,503 |
132,362 |
130,308 |
101,422 |
132,568 |
997,466 |
765,751 |
146,931 |
74,922 |
15,528 |
13,564 |
946,243 |
0 |
0 |
0 |
現金及銀行結存 |
18,595 |
21,917 |
177,393 |
190,577 |
29,815 |
23,332 |
57,147 |
16,355 |
388,272 |
91,063 |
100,769 |
68,486 |
34,757 |
19,702 |
52 |
1,330 |
短期債項 |
3,858 |
6,595 |
7,620 |
4,000 |
11,000 |
82,500 |
78,000 |
78,000 |
228,000 |
12,319 |
578,254 |
0 |
31,802 |
24,000 |
0 |
0 |
總債項 |
121,134 |
252,095 |
371,640 |
469,290 |
476,290 |
537,790 |
533,290 |
528,260 |
680,010 |
1,169,942 |
914,575 |
369,005 |
909,659 |
749,559 |
0 |
0 |
核數師意見 |
1 |
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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