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中盈(集團)控股有限公司, 00766.HK - 綜合資產負債表 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
固定資產 |
70,113 |
73,815 |
81,566 |
75,622 |
83,572 |
95,496 |
102,719 |
104,116 |
79,437 |
78,977 |
1,956 |
733 |
988 |
586 |
986 |
787 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
208,739 |
234,844 |
289,808 |
256,761 |
268,579 |
286,328 |
250,073 |
570,016 |
654,515 |
327,314 |
226,368 |
314,917 |
296,664 |
279,927 |
202,765 |
187,917 |
其他資產 |
231,862 |
242,280 |
272,990 |
266,554 |
1,049,542 |
1,285,677 |
1,825,661 |
1,386,678 |
1,380,235 |
1,318,446 |
1,021,072 |
0 |
0 |
0 |
0 |
0 |
總資產 |
510,714 |
550,939 |
644,364 |
598,937 |
1,401,693 |
1,667,501 |
2,178,453 |
2,060,810 |
2,114,187 |
1,724,737 |
1,249,396 |
315,650 |
297,652 |
280,513 |
203,751 |
188,704 |
長期債項 |
748 |
0 |
0 |
80,996 |
89,129 |
107,338 |
100,318 |
0 |
0 |
0 |
152,442 |
0 |
124 |
311 |
497 |
683 |
其他長期負債 |
32,850 |
34,443 |
37,428 |
36,282 |
43,127 |
50,939 |
53,278 |
35,587 |
37,113 |
36,274 |
0 |
0 |
0 |
1,515 |
3,110 |
0 |
流動負債 |
49,683 |
48,123 |
137,754 |
41,904 |
35,442 |
35,998 |
31,113 |
37,021 |
33,788 |
28,119 |
26,121 |
41,430 |
25,575 |
15,583 |
12,581 |
43,291 |
股本 |
16,138 |
16,138 |
15,438 |
13,977 |
11,311 |
10,046 |
8,446 |
77,579 |
77,579 |
67,599 |
26,621 |
15,674 |
12,862 |
12,742 |
11,495 |
9,150 |
儲備 |
402,894 |
442,405 |
440,588 |
411,803 |
1,170,063 |
1,403,803 |
1,877,795 |
1,787,679 |
1,836,703 |
1,463,434 |
687,864 |
257,461 |
257,586 |
250,362 |
176,068 |
135,580 |
股東權益 |
419,032 |
458,543 |
456,026 |
425,780 |
1,181,374 |
1,413,849 |
1,886,241 |
1,865,258 |
1,914,282 |
1,531,033 |
714,485 |
273,135 |
270,448 |
263,104 |
187,563 |
144,730 |
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 |
千 |
主要項目 |
存貨 |
5,022 |
4,787 |
8,059 |
7,193 |
5,806 |
7,453 |
4,602 |
9,244 |
16,054 |
6,815 |
3,294 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
39,125 |
67,414 |
32,303 |
34,549 |
123,182 |
74,722 |
93,193 |
186,499 |
477,218 |
311,810 |
216,030 |
230,232 |
270,413 |
258,960 |
135,064 |
38,642 |
短期債項 |
1,805 |
0 |
89,034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124 |
186 |
186 |
186 |
186 |
總債項 |
2,553 |
0 |
89,034 |
80,996 |
89,129 |
107,338 |
100,318 |
0 |
0 |
0 |
152,442 |
124 |
310 |
497 |
683 |
869 |
核數師意見 |
1 |
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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