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高富集團控股有限公司, 00263.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 |
2,378 |
3,292 |
4,491 |
5,164 |
14,211 |
19,714 |
20,228 |
10,796 |
11,778 |
8,477 |
11,616 |
9,050 |
1,807 |
414,857 |
420,099 |
投資 |
362,344 |
389,888 |
586,237 |
511,721 |
613,895 |
233,475 |
234,333 |
258,380 |
343,446 |
95,324 |
61,091 |
52,709 |
45,127 |
52,525 |
313,429 |
流動資產 |
577,647 |
976,341 |
1,303,600 |
1,653,011 |
1,701,092 |
1,093,177 |
866,512 |
840,355 |
840,821 |
765,775 |
793,469 |
1,111,256 |
842,634 |
278,922 |
196,155 |
其他資產 |
17,959 |
16,305 |
2,930 |
3,030 |
38,162 |
142,230 |
261,205 |
244,205 |
456,903 |
697,604 |
759,163 |
2,280 |
246,495 |
15,063 |
16,314 |
總資產 |
960,328 |
1,385,826 |
1,897,258 |
2,172,926 |
2,367,360 |
1,488,596 |
1,382,278 |
1,353,736 |
1,652,948 |
1,567,180 |
1,625,339 |
1,175,295 |
1,136,063 |
761,367 |
945,997 |
長期債項 |
202,912 |
172,959 |
898,714 |
581,175 |
0 |
0 |
0 |
0 |
0 |
0 |
383 |
1,006 |
67,853 |
20,500 |
54,095 |
其他長期負債 |
2,883 |
3,802 |
0 |
0 |
0 |
35,000 |
64,750 |
60,500 |
154,505 |
156,674 |
157,064 |
0 |
3,654 |
5,192 |
23,214 |
流動負債 |
1,171,672 |
1,077,896 |
121,119 |
170,101 |
138,715 |
63,002 |
96,455 |
73,614 |
33,836 |
41,006 |
34,709 |
51,167 |
89,134 |
473,025 |
395,546 |
股本 |
2,824,801 |
2,824,801 |
2,824,801 |
2,824,801 |
2,674,001 |
2,266,087 |
3,894 |
3,894 |
324,521 |
30,048 |
500,965 |
316,008 |
259,968 |
607,059 |
607,058 |
儲備 |
-3,241,940 |
-2,693,632 |
-1,947,376 |
-1,403,151 |
-448,746 |
-878,878 |
1,213,799 |
1,212,344 |
1,140,086 |
1,339,452 |
932,218 |
807,114 |
715,454 |
-344,409 |
-133,916 |
股東權益 |
-417,139 |
131,169 |
877,425 |
1,421,650 |
2,225,255 |
1,387,209 |
1,217,693 |
1,216,238 |
1,464,607 |
1,369,500 |
1,433,183 |
1,123,122 |
975,422 |
262,650 |
473,142 |
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 |
0 |
0 |
0 |
0 |
0 |
924 |
948 |
893 |
1,510 |
876 |
603 |
0 |
0 |
5,195 |
71,054 |
現金及銀行結存 |
21,096 |
22,894 |
60,733 |
118,901 |
74,781 |
30,357 |
51,498 |
360,528 |
87,254 |
166,285 |
264,359 |
119,069 |
322,533 |
39,720 |
35,119 |
短期債項 |
999,988 |
994,791 |
18,000 |
41,000 |
0 |
0 |
0 |
0 |
0 |
383 |
575 |
575 |
50,000 |
246,310 |
251,983 |
總債項 |
1,202,900 |
1,167,750 |
916,714 |
622,175 |
0 |
0 |
0 |
0 |
0 |
383 |
958 |
1,581 |
117,853 |
266,810 |
306,078 |
核數師意見 |
2 |
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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