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龍輝國際控股有限公司, 01007.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 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
固定資產 |
71,657 |
162,478 |
69,270 |
0 |
0 |
0 |
429 |
498 |
0 |
526,894 |
540,993 |
206,070 |
0 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
53,927 |
93,877 |
204,805 |
266 |
89 |
329 |
558 |
517 |
390 |
1,302,001 |
233,473 |
129,152 |
23 |
其他資產 |
35,887 |
48,969 |
49,375 |
0 |
0 |
0 |
0 |
0 |
0 |
53,427 |
55,745 |
195,733 |
0 |
總資產 |
161,471 |
305,324 |
323,450 |
266 |
89 |
329 |
987 |
1,015 |
390 |
1,882,322 |
830,211 |
530,955 |
23 |
長期債項 |
52,187 |
110,779 |
72,892 |
0 |
0 |
0 |
0 |
0 |
0 |
100,000 |
0 |
0 |
0 |
其他長期負債 |
116 |
166 |
28,904 |
0 |
0 |
0 |
0 |
0 |
0 |
22,960 |
23,898 |
18,847 |
0 |
流動負債 |
258,242 |
276,350 |
258,287 |
43,573 |
38,297 |
29,702 |
21,625 |
19,116 |
15,082 |
168,356 |
503,841 |
457,973 |
23 |
股本 |
109 |
109 |
87 |
10 |
10 |
10 |
9 |
9 |
9 |
9 |
0 |
0 |
0 |
儲備 |
-147,837 |
-81,390 |
-36,764 |
-43,317 |
-38,218 |
-29,383 |
-20,647 |
-18,110 |
-14,701 |
1,590,997 |
302,472 |
54,135 |
0 |
股東權益 |
-147,728 |
-81,281 |
-36,677 |
-43,307 |
-38,208 |
-29,373 |
-20,638 |
-18,101 |
-14,692 |
1,591,006 |
302,472 |
54,135 |
0 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
14,086 |
27,098 |
31,387 |
0 |
0 |
0 |
0 |
0 |
0 |
20,219 |
24,449 |
47,908 |
0 |
現金及銀行結存 |
3,177 |
5,338 |
77,917 |
80 |
75 |
79 |
58 |
51 |
390 |
1,265,224 |
183,972 |
68,520 |
23 |
短期債項 |
19,976 |
45,160 |
22,430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
302,275 |
60,000 |
0 |
總債項 |
72,163 |
155,939 |
95,322 |
0 |
0 |
0 |
0 |
0 |
0 |
100,000 |
302,275 |
60,000 |
0 |
核數師意見 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
0 |
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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