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融信資源控股有限公司, 00578.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 |
255,340 |
396,187 |
239,133 |
257,799 |
372,942 |
563,742 |
525,206 |
389,061 |
386,826 |
283,950 |
250,844 |
205,737 |
144,040 |
37,338 |
287,180 |
投資 |
0 |
106,701 |
108,896 |
104,214 |
116,857 |
141,546 |
158,449 |
135,854 |
87,206 |
90,525 |
90,958 |
0 |
0 |
0 |
71,511 |
流動資產 |
156,356 |
1,207,277 |
1,411,855 |
1,243,954 |
1,466,044 |
1,140,579 |
1,234,757 |
1,969,701 |
1,651,210 |
1,247,873 |
824,215 |
412,147 |
302,432 |
575,442 |
91,309 |
其他資產 |
135,704 |
360,737 |
326,535 |
318,153 |
412,378 |
561,257 |
716,405 |
850,852 |
993,219 |
838,678 |
848,282 |
882,269 |
856,969 |
295,245 |
27,768 |
總資產 |
547,400 |
2,070,902 |
2,086,419 |
1,924,120 |
2,368,221 |
2,407,124 |
2,634,817 |
3,345,468 |
3,118,461 |
2,461,026 |
2,014,299 |
1,500,153 |
1,303,441 |
908,025 |
477,768 |
長期債項 |
57,278 |
78,364 |
33,381 |
0 |
0 |
0 |
0 |
184,050 |
176,253 |
193,728 |
0 |
105,884 |
230,445 |
288,448 |
60,292 |
其他長期負債 |
4,615 |
60,287 |
99,589 |
92,593 |
102,531 |
118,201 |
73,097 |
19,264 |
22,369 |
17,494 |
13,289 |
47,005 |
410,756 |
110,080 |
131,186 |
流動負債 |
569,077 |
2,095,718 |
2,030,037 |
1,731,112 |
1,887,862 |
1,513,545 |
1,396,475 |
1,660,043 |
1,057,664 |
882,266 |
893,229 |
582,172 |
264,026 |
326,951 |
80,799 |
股本 |
104,017 |
104,017 |
71,267 |
71,267 |
71,267 |
71,267 |
71,267 |
71,267 |
712,674 |
291,813 |
211,813 |
66,959 |
66,686 |
108,173 |
75,173 |
儲備 |
-189,992 |
-209,671 |
-79,933 |
80,777 |
331,858 |
691,921 |
1,053,439 |
1,353,910 |
1,060,049 |
962,574 |
801,179 |
631,453 |
296,802 |
74,373 |
130,318 |
股東權益 |
-85,975 |
-105,654 |
-8,666 |
152,044 |
403,125 |
763,188 |
1,124,706 |
1,425,177 |
1,772,723 |
1,254,387 |
1,012,992 |
698,412 |
363,488 |
182,546 |
205,491 |
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 |
16,137 |
24,849 |
14,056 |
3,604 |
5,344 |
26,959 |
13,779 |
14,322 |
14,278 |
14,774 |
33,707 |
25,104 |
19,273 |
1,942 |
34,931 |
現金及銀行結存 |
15,904 |
692,440 |
787,758 |
701,726 |
1,118,975 |
780,757 |
705,121 |
952,088 |
804,828 |
238,833 |
392,034 |
165,301 |
115,180 |
30,683 |
27,176 |
短期債項 |
147,636 |
762,200 |
613,519 |
473,221 |
524,985 |
560,819 |
461,112 |
709,308 |
593,376 |
325,485 |
495,897 |
254,584 |
83,737 |
46,000 |
52,462 |
總債項 |
204,914 |
840,564 |
646,900 |
473,221 |
524,985 |
560,819 |
461,112 |
893,358 |
769,629 |
519,213 |
495,897 |
360,468 |
314,182 |
334,448 |
112,754 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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