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威發國際集團有限公司, 00765.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 |
116,406 |
85,194 |
95,131 |
92,214 |
93,818 |
111,691 |
75,218 |
45,464 |
46,830 |
38,567 |
46,163 |
54,605 |
63,008 |
73,881 |
93,751 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
102,869 |
107,948 |
144,105 |
190,523 |
152,086 |
147,805 |
201,243 |
223,422 |
245,375 |
267,215 |
276,734 |
255,533 |
321,388 |
272,644 |
228,657 |
其他資產 |
3,688 |
8,678 |
8,090 |
7,492 |
7,137 |
4,640 |
4,145 |
4,085 |
5,984 |
2,168 |
2,227 |
1,970 |
4,873 |
5,257 |
5,310 |
總資產 |
222,963 |
201,820 |
247,326 |
290,229 |
253,041 |
264,136 |
280,606 |
272,971 |
298,189 |
307,950 |
325,124 |
312,108 |
389,269 |
351,782 |
327,718 |
長期債項 |
14,915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23,814 |
0 |
0 |
500 |
其他長期負債 |
0 |
62 |
95 |
50 |
198 |
319 |
368 |
245 |
668 |
827 |
801 |
1,359 |
2,262 |
10,843 |
9,095 |
流動負債 |
74,607 |
27,278 |
31,730 |
62,124 |
54,148 |
66,919 |
65,609 |
59,232 |
86,886 |
78,662 |
81,188 |
72,755 |
87,417 |
56,301 |
56,728 |
股本 |
32,692 |
32,692 |
32,692 |
32,692 |
31,834 |
29,867 |
29,012 |
26,072 |
26,381 |
27,521 |
28,704 |
29,870 |
29,975 |
30,316 |
31,054 |
儲備 |
86,879 |
125,619 |
163,887 |
173,951 |
151,153 |
152,434 |
171,897 |
175,259 |
175,031 |
191,682 |
204,940 |
175,019 |
261,250 |
254,322 |
230,341 |
股東權益 |
119,571 |
158,311 |
196,579 |
206,643 |
182,987 |
182,301 |
200,909 |
201,331 |
201,412 |
219,203 |
233,644 |
204,889 |
291,225 |
284,638 |
261,395 |
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 |
16,196 |
11,866 |
17,363 |
20,821 |
17,145 |
19,700 |
26,527 |
39,689 |
60,256 |
57,432 |
50,157 |
72,874 |
70,778 |
74,170 |
93,485 |
現金及銀行結存 |
70,403 |
73,946 |
103,498 |
140,359 |
67,405 |
50,955 |
93,152 |
83,599 |
61,653 |
77,305 |
77,813 |
47,238 |
127,609 |
82,589 |
41,003 |
短期債項 |
5,415 |
9,478 |
0 |
23,089 |
26,106 |
30,255 |
21,918 |
9,221 |
25,670 |
27,750 |
23,815 |
17,693 |
0 |
0 |
6,135 |
總債項 |
20,330 |
9,478 |
0 |
23,089 |
26,106 |
30,255 |
21,918 |
9,221 |
25,670 |
27,750 |
23,815 |
41,507 |
0 |
0 |
6,635 |
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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