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光啟科學有限公司, 00439.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
573,028 |
537,993 |
304,972 |
228,409 |
163,235 |
138,177 |
60,733 |
54,532 |
61,372 |
627 |
240 |
303 |
4,113 |
32,665 |
63,852 |
64,689 |
投資 |
1,896,926 |
731,390 |
898,592 |
1,546,154 |
861,118 |
55,590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,357 |
3,500 |
9,500 |
流動資產 |
371,830 |
566,712 |
832,892 |
1,417,048 |
2,087,350 |
1,766,483 |
1,721,169 |
78,789 |
114,086 |
67,112 |
70,609 |
114,192 |
98,708 |
105,644 |
129,593 |
133,393 |
其他資產 |
1,260 |
6,141 |
112,367 |
141,690 |
392,405 |
497,659 |
154,849 |
56,394 |
92,913 |
0 |
0 |
0 |
10,217 |
24,071 |
26,311 |
28,550 |
總資產 |
2,843,044 |
1,842,236 |
2,148,823 |
3,333,301 |
3,504,108 |
2,457,909 |
1,936,751 |
189,715 |
268,371 |
67,739 |
70,849 |
114,495 |
113,038 |
174,737 |
223,256 |
236,132 |
長期債項 |
169,444 |
158,534 |
443,677 |
360,955 |
0 |
142,397 |
140,233 |
1,400 |
2,974 |
12 |
18 |
24 |
0 |
951 |
4,183 |
8,440 |
其他長期負債 |
230,903 |
59,421 |
69,705 |
159,086 |
118,719 |
67 |
464 |
157 |
175 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
流動負債 |
504,412 |
575,909 |
203,526 |
279,211 |
655,678 |
140,447 |
77,813 |
20,993 |
84,000 |
4,222 |
2,536 |
41,805 |
60,748 |
53,681 |
132,496 |
117,355 |
股本 |
61,569 |
61,569 |
61,569 |
61,569 |
60,894 |
57,137 |
44,794 |
14,495 |
12,079 |
574 |
11,486 |
11,486 |
11,486 |
9,576 |
6,180 |
59,310 |
儲備 |
1,876,718 |
962,507 |
1,328,482 |
2,396,896 |
2,400,041 |
1,864,994 |
1,668,445 |
152,670 |
169,143 |
62,931 |
56,809 |
61,180 |
40,803 |
110,528 |
80,396 |
51,026 |
股東權益 |
1,938,287 |
1,024,076 |
1,390,051 |
2,458,465 |
2,460,935 |
1,922,131 |
1,713,239 |
167,165 |
181,222 |
63,505 |
68,295 |
72,666 |
52,289 |
120,104 |
86,576 |
110,336 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
15,172 |
1,406 |
4,000 |
20,472 |
149,310 |
44,037 |
14,365 |
16,835 |
14,669 |
0 |
0 |
0 |
200 |
15,160 |
51,087 |
74,916 |
現金及銀行結存 |
150,200 |
246,072 |
429,921 |
967,597 |
1,135,960 |
1,353,689 |
1,673,393 |
44,324 |
67,756 |
46,760 |
60,078 |
69,785 |
72,540 |
56,923 |
17,594 |
4,541 |
短期債項 |
328,525 |
347,637 |
22,772 |
35,238 |
270,731 |
5,802 |
1,400 |
7,037 |
63,454 |
6 |
6 |
5 |
574 |
5,692 |
61,050 |
64,368 |
總債項 |
497,969 |
506,171 |
466,449 |
396,193 |
270,731 |
148,199 |
141,633 |
8,437 |
66,428 |
18 |
24 |
29 |
574 |
6,643 |
65,233 |
72,808 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
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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