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國安國際有限公司, 00143.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-09 |
2015-09 |
2014-09 |
2013-09 |
2012-09 |
2011-09 |
2010-09 |
2009-09 |
2008-09 |
2007-09 |
2006-09 |
2005-09 |
固定資產 |
307,539 |
312,863 |
322,763 |
3,343 |
2,918 |
2,675 |
3,904 |
4,510 |
5,036 |
2,299 |
15,424 |
15,983 |
16,311 |
15,701 |
14,265 |
投資 |
13,560 |
14,550 |
5,950 |
5,950 |
5,950 |
5,950 |
5,950 |
5,950 |
6,896 |
8,051 |
19,352 |
12,301 |
12,301 |
79,275 |
12,301 |
流動資產 |
406,578 |
111,062 |
93,980 |
69,155 |
31,077 |
40,801 |
57,514 |
96,178 |
115,540 |
134,415 |
124,012 |
178,028 |
446,492 |
424,549 |
602,810 |
其他資產 |
303,101 |
21,873 |
10,167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29,381 |
36,341 |
0 |
0 |
總資產 |
1,030,778 |
460,348 |
432,860 |
78,448 |
39,945 |
49,426 |
67,368 |
106,638 |
127,472 |
144,765 |
158,788 |
235,693 |
511,445 |
519,525 |
629,376 |
長期債項 |
187,938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42 |
82 |
其他長期負債 |
2,869 |
604 |
552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
801 |
504 |
534 |
534 |
340 |
流動負債 |
524,117 |
101,259 |
53,215 |
80,519 |
16,850 |
8,795 |
12,506 |
64,860 |
63,779 |
62,714 |
59,865 |
144,552 |
248,743 |
203,484 |
222,485 |
股本 |
77,489 |
77,489 |
77,489 |
51,659 |
51,659 |
51,659 |
51,659 |
51,659 |
51,659 |
51,659 |
51,659 |
51,659 |
51,659 |
51,659 |
51,659 |
儲備 |
239,683 |
267,643 |
301,604 |
-53,730 |
-28,564 |
-11,028 |
3,203 |
-9,881 |
12,034 |
30,392 |
46,463 |
38,978 |
210,509 |
263,806 |
354,810 |
股東權益 |
317,172 |
345,132 |
379,093 |
-2,071 |
23,095 |
40,631 |
54,862 |
41,778 |
63,693 |
82,051 |
98,122 |
90,637 |
262,168 |
315,465 |
406,469 |
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 |
13,239 |
34,566 |
1,131 |
1,432 |
2,272 |
4,255 |
6,353 |
9,122 |
5,588 |
3,400 |
1,473 |
3,668 |
100,370 |
38,274 |
39,030 |
現金及銀行結存 |
179,773 |
39,358 |
78,595 |
57,967 |
19,328 |
24,646 |
37,929 |
48,429 |
53,873 |
91,283 |
74,101 |
114,577 |
156,925 |
152,368 |
261,827 |
短期債項 |
263,283 |
34,500 |
4,500 |
54,500 |
4,500 |
0 |
0 |
0 |
0 |
0 |
0 |
61,863 |
62,709 |
54,141 |
35 |
總債項 |
451,221 |
34,500 |
4,500 |
54,500 |
4,500 |
0 |
0 |
0 |
0 |
0 |
0 |
61,863 |
62,709 |
54,183 |
117 |
核數師意見 |
1 |
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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