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力圖控股有限公司, 01008.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 |
917,013 |
816,289 |
787,001 |
940,118 |
991,685 |
754,245 |
745,409 |
756,623 |
711,307 |
743,006 |
745,951 |
126,739 |
130,449 |
101,929 |
45,628 |
投資 |
430,921 |
469,359 |
543,658 |
560,121 |
651,868 |
715,766 |
716,350 |
676,104 |
615,022 |
560,899 |
657,166 |
16,542 |
15,873 |
15,204 |
14,517 |
流動資產 |
1,138,112 |
1,306,004 |
1,538,909 |
1,315,532 |
1,265,085 |
1,501,359 |
1,523,019 |
1,660,436 |
1,182,692 |
1,011,250 |
1,263,470 |
244,733 |
271,113 |
175,971 |
114,105 |
其他資產 |
1,161,107 |
1,343,310 |
1,328,938 |
1,342,353 |
1,459,770 |
1,511,791 |
1,621,789 |
1,557,982 |
703,956 |
685,763 |
658,622 |
0 |
0 |
5,151 |
0 |
總資產 |
3,647,153 |
3,934,962 |
4,198,506 |
4,158,124 |
4,368,408 |
4,483,161 |
4,606,567 |
4,651,145 |
3,212,977 |
3,000,918 |
3,325,209 |
388,014 |
417,435 |
298,255 |
174,250 |
長期債項 |
551 |
18,750 |
56,250 |
258,248 |
277,660 |
95,400 |
384,222 |
486,944 |
346,140 |
6,524 |
18,534 |
38,210 |
51,067 |
21,268 |
4,482 |
其他長期負債 |
96,815 |
98,740 |
101,319 |
105,730 |
114,305 |
128,580 |
120,333 |
104,888 |
61,805 |
51,262 |
50,607 |
7,433 |
81,394 |
89,658 |
84,669 |
流動負債 |
623,611 |
1,018,871 |
1,060,427 |
918,986 |
993,329 |
1,231,662 |
1,206,675 |
1,577,057 |
835,684 |
815,002 |
970,650 |
134,122 |
218,044 |
151,005 |
77,032 |
股本 |
7,839 |
7,839 |
7,839 |
7,839 |
7,839 |
7,442 |
7,442 |
7,325 |
7,325 |
2,000 |
2,000 |
2 |
10 |
10 |
10 |
儲備 |
2,896,462 |
2,755,824 |
2,909,793 |
2,821,129 |
2,922,621 |
2,961,426 |
2,629,871 |
2,240,148 |
1,906,753 |
1,959,699 |
2,151,557 |
208,247 |
66,920 |
36,314 |
8,057 |
股東權益 |
2,904,301 |
2,763,663 |
2,917,632 |
2,828,968 |
2,930,460 |
2,968,868 |
2,637,313 |
2,247,473 |
1,914,078 |
1,961,699 |
2,153,557 |
208,249 |
66,930 |
36,324 |
8,067 |
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 |
160,771 |
163,766 |
167,892 |
136,733 |
116,504 |
119,832 |
206,840 |
206,289 |
188,155 |
231,767 |
185,827 |
51,123 |
63,873 |
39,247 |
27,034 |
現金及銀行結存 |
210,644 |
366,758 |
297,966 |
206,425 |
301,944 |
464,735 |
423,299 |
564,103 |
403,056 |
269,031 |
224,212 |
29,573 |
57,240 |
6,872 |
8,260 |
短期債項 |
263,544 |
621,231 |
621,916 |
419,562 |
536,013 |
740,662 |
717,380 |
772,766 |
251,649 |
378,588 |
383,983 |
94,112 |
114,926 |
86,370 |
46,983 |
總債項 |
264,095 |
639,981 |
678,166 |
677,810 |
813,673 |
836,062 |
1,101,602 |
1,259,710 |
597,789 |
385,112 |
402,517 |
132,322 |
165,993 |
107,638 |
51,465 |
核數師意見 |
1 |
1 |
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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