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華聯國際(控股)有限公司, 00969.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 |
11,244 |
13,046 |
13,887 |
48,749 |
346,629 |
510,588 |
229,837 |
190,517 |
195 |
297 |
149 |
114,574 |
203,430 |
221,065 |
270,562 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
199,978 |
258,485 |
384,320 |
423,555 |
564,273 |
625,670 |
874,516 |
1,430,615 |
623,905 |
490,258 |
585,780 |
230,568 |
352,885 |
646,287 |
728,676 |
其他資產 |
0 |
0 |
0 |
72,213 |
309,696 |
557,233 |
574,681 |
595,711 |
589,586 |
610,736 |
631,886 |
46,750 |
54,903 |
71,001 |
64,601 |
總資產 |
211,222 |
271,531 |
398,207 |
544,517 |
1,220,598 |
1,693,491 |
1,679,034 |
2,216,843 |
1,213,686 |
1,101,291 |
1,217,815 |
391,892 |
611,218 |
938,353 |
1,063,839 |
長期債項 |
25,168 |
0 |
484,307 |
445,378 |
447,851 |
433,469 |
597,475 |
910,295 |
537,264 |
501,381 |
459,890 |
0 |
0 |
0 |
358 |
其他長期負債 |
0 |
0 |
49,505 |
69,060 |
80,282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,096 |
47,183 |
流動負債 |
1,091,715 |
1,077,324 |
581,361 |
629,291 |
630,298 |
473,635 |
136,473 |
368,908 |
103,125 |
108,371 |
270,839 |
210,413 |
208,277 |
291,806 |
316,475 |
股本 |
219,118 |
219,118 |
219,118 |
219,118 |
219,118 |
219,118 |
219,118 |
219,118 |
139,118 |
124,868 |
124,868 |
82,368 |
82,368 |
68,640 |
68,640 |
儲備 |
-965,699 |
-889,580 |
-821,209 |
-715,816 |
-169,351 |
416,437 |
505,354 |
750,337 |
434,173 |
366,671 |
362,218 |
99,111 |
318,477 |
575,811 |
631,183 |
股東權益 |
-746,581 |
-670,462 |
-602,091 |
-496,698 |
49,767 |
635,555 |
724,472 |
969,455 |
573,291 |
491,539 |
487,086 |
181,479 |
400,845 |
644,451 |
699,823 |
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 |
56,181 |
82,081 |
70,869 |
65,055 |
97,046 |
123,738 |
114,671 |
143,057 |
0 |
0 |
0 |
101,877 |
155,206 |
186,173 |
245,628 |
現金及銀行結存 |
63,759 |
72,456 |
163,265 |
112,210 |
125,949 |
93,906 |
331,746 |
949,134 |
373,710 |
306,141 |
166,041 |
46,887 |
53,889 |
14,607 |
45,916 |
短期債項 |
493,891 |
995,234 |
480,517 |
452,094 |
22,833 |
201,673 |
0 |
67,360 |
0 |
0 |
0 |
124,869 |
160,358 |
182,564 |
204,614 |
總債項 |
519,059 |
995,234 |
964,824 |
897,472 |
470,684 |
635,142 |
597,475 |
977,655 |
537,264 |
501,381 |
459,890 |
124,869 |
160,358 |
182,564 |
204,972 |
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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