中信股份 (0267.HK)
HKSE - HKSE 延遲價格。貨幣為 HKD。
加入追蹤清單
6.450-0.090 (-1.38%)
收市價： 4:08PM HKT
資產負債表
所有數字以千元為單位細節
31/12/2019
31/12/2018
31/12/2017
資產
目前資產
現金
現金及現金等值
454,891,000
422,377,000
1,129,930,000
其他短線投資
-
582,899,000
899,262,000
總現金
454,891,000
1,005,276,000
2,029,192,000
應收帳款淨額
51,393,000
46,494,000
40,926,000
存庫
54,735,000
58,087,000
58,552,000
目前總資產
1,229,605,000
1,822,335,000
2,318,107,000
非流動資產
物業、廠房及設備
物業、廠房及設備總值
341,649,000
354,913,000
356,622,000
累積折舊
-152,831,000
-162,973,000
-158,223,000
物業、廠房及設備淨值
188,818,000
191,940,000
198,399,000
商譽
21,203,000
22,885,000
23,989,000
無形資產
9,728,000
12,094,000
21,369,000
其他長線資產
28,913,000
23,666,000
47,477,000
非流動資產總額
7,060,319,000
5,838,378,000
5,202,632,000
總資產
8,289,924,000
7,660,713,000
7,520,739,000
負債及股東權益
負債
目前負債
流動負債
-
466,218,000
445,720,000
應付賬款
73,238,000
75,084,000
72,067,000
目前總負債
207,113,000
205,349,000
263,319,000
非流動負債
長期負債
750,537,000
1,229,338,000
1,080,631,000
遞延稅務負債
9,963,000
8,756,000
9,438,000
遞延收入
4,563,221,000
4,178,459,000
4,056,158,000
其他長線負債
24,269,000
22,576,000
26,332,000
非流動負債總額
7,188,320,000
6,644,704,000
6,463,779,000
總負債
7,395,433,000
6,850,053,000
6,727,098,000
股東權益
普通股
381,710,000
381,710,000
381,710,000
保留盈利
255,807,000
221,409,000
191,554,000
股東權益總額
591,526,000
558,545,000
550,951,000
負債及股東權益總額
8,289,924,000
7,660,713,000
7,520,739,000
