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美麗中國控股有限公司, 00706.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 |
81,295 |
71,913 |
33,201 |
8,265 |
6,017 |
3,890 |
6,476 |
16,491 |
24,402 |
30,302 |
46,277 |
70,240 |
73,333 |
58,175 |
20,647 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,229 |
0 |
0 |
79,789 |
流動資產 |
67,381 |
195,618 |
389,453 |
244,401 |
160,212 |
233,133 |
139,933 |
159,719 |
180,059 |
201,905 |
169,237 |
256,521 |
286,688 |
203,922 |
147,657 |
其他資產 |
470,017 |
402,015 |
392,881 |
315,823 |
358,403 |
216,297 |
5,884 |
9,395 |
18,364 |
25,935 |
34,595 |
45,016 |
121,346 |
109,838 |
160,307 |
總資產 |
618,693 |
669,546 |
815,535 |
568,489 |
524,632 |
453,320 |
152,293 |
185,605 |
222,825 |
258,142 |
250,109 |
373,006 |
481,367 |
371,935 |
408,400 |
長期債項 |
41,641 |
1,163 |
108,882 |
94,706 |
14,079 |
430 |
1,421 |
2,355 |
3,231 |
0 |
0 |
51,345 |
41,632 |
630 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
48 |
112 |
613 |
1,232 |
1,900 |
3,324 |
4,653 |
7,183 |
7,645 |
18,554 |
7,729 |
流動負債 |
191,961 |
158,466 |
48,425 |
37,542 |
12,847 |
10,893 |
17,890 |
10,400 |
7,007 |
8,809 |
13,639 |
9,027 |
34,839 |
145,588 |
139,274 |
股本 |
92,644 |
92,644 |
918,939 |
525,108 |
525,108 |
456,408 |
213,808 |
213,808 |
213,808 |
213,808 |
184,328 |
184,128 |
184,128 |
136,778 |
52,864 |
儲備 |
295,183 |
419,204 |
-260,539 |
-88,757 |
-27,440 |
-14,523 |
-81,439 |
-42,190 |
-3,121 |
32,201 |
47,489 |
121,323 |
213,123 |
70,385 |
208,533 |
股東權益 |
387,827 |
511,848 |
658,400 |
436,351 |
497,668 |
441,885 |
132,369 |
171,618 |
210,687 |
246,009 |
231,817 |
305,451 |
397,251 |
207,163 |
261,397 |
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 |
7,971 |
5,203 |
1,805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,153 |
現金及銀行結存 |
32,759 |
153,983 |
334,960 |
208,646 |
143,037 |
217,108 |
103,213 |
131,108 |
148,262 |
151,081 |
158,894 |
249,639 |
229,534 |
109,864 |
29,840 |
短期債項 |
151,598 |
127,548 |
18,834 |
16,812 |
430 |
991 |
934 |
876 |
818 |
0 |
4,594 |
1,295 |
20,502 |
46,232 |
64,316 |
總債項 |
193,239 |
128,711 |
127,716 |
111,518 |
14,509 |
1,421 |
2,355 |
3,231 |
4,049 |
0 |
4,594 |
52,640 |
62,134 |
46,862 |
64,316 |
核數師意見 |
0 |
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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