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卡撒天娇集团有限公司, 02223.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
固定资产 |
165,515 |
128,003 |
139,264 |
122,923 |
137,701 |
149,290 |
159,079 |
140,142 |
60,714 |
64,676 |
38,885 |
投资 |
0 |
0 |
492 |
0 |
11,402 |
0 |
0 |
0 |
0 |
110 |
9,453 |
流动资产 |
343,291 |
367,767 |
307,707 |
341,359 |
348,892 |
335,185 |
369,744 |
329,181 |
270,915 |
196,921 |
137,339 |
其他资产 |
2,446 |
18,963 |
28,324 |
25,823 |
28,496 |
31,305 |
30,662 |
31,628 |
31,276 |
10,042 |
10,190 |
总资产 |
511,252 |
514,733 |
475,787 |
490,105 |
526,491 |
515,780 |
559,485 |
500,951 |
362,905 |
271,749 |
195,867 |
长期债项 |
8,961 |
6,546 |
1,375 |
6,325 |
20,802 |
36,104 |
64,846 |
31,343 |
408 |
1,198 |
1,490 |
其他长期负债 |
773 |
1,164 |
1,138 |
828 |
904 |
2,139 |
2,023 |
848 |
868 |
1,701 |
1,355 |
流动负债 |
95,250 |
108,360 |
75,694 |
126,629 |
135,232 |
165,827 |
188,844 |
196,911 |
200,598 |
151,386 |
108,156 |
股本 |
25,843 |
25,843 |
25,843 |
25,843 |
25,843 |
20,079 |
20,079 |
20,000 |
1 |
1 |
1,320 |
储备 |
380,488 |
371,054 |
371,366 |
330,480 |
343,710 |
291,631 |
283,693 |
251,849 |
161,030 |
117,463 |
83,546 |
股东权益 |
406,331 |
396,897 |
397,209 |
356,323 |
369,553 |
311,710 |
303,772 |
271,849 |
161,031 |
117,464 |
84,866 |
货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
千 |
千 |
千 |
主要项目 |
存货 |
89,935 |
97,530 |
62,843 |
77,101 |
81,502 |
90,991 |
108,563 |
82,796 |
80,879 |
69,486 |
33,333 |
现金及银行结存 |
175,889 |
181,914 |
164,710 |
180,482 |
177,373 |
140,208 |
135,641 |
137,774 |
107,050 |
60,796 |
59,895 |
短期债项 |
15,304 |
3,415 |
2,200 |
43,909 |
54,501 |
61,858 |
71,377 |
64,515 |
58,185 |
36,291 |
2,397 |
总债项 |
24,265 |
9,961 |
3,575 |
50,234 |
75,303 |
97,962 |
136,223 |
95,858 |
58,593 |
37,489 |
3,887 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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