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樂遊科技控股有限公司, 01089.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 |
固定資產 |
53,543 |
39,945 |
6,121 |
15,280 |
378,363 |
347,681 |
344,829 |
329,853 |
227,559 |
142,303 |
105,837 |
317,478 |
231,692 |
投資 |
10,100 |
9,100 |
8,100 |
30,741 |
63,562 |
0 |
0 |
0 |
0 |
1,000 |
0 |
0 |
0 |
流動資產 |
80,642 |
105,426 |
101,292 |
863,904 |
854,906 |
480,730 |
326,814 |
341,085 |
324,591 |
208,467 |
430,411 |
186,112 |
152,519 |
其他資產 |
178,563 |
156,232 |
197,918 |
612,857 |
743,327 |
77,036 |
86,968 |
71,170 |
66,505 |
67,987 |
22,482 |
56,548 |
54,895 |
總資產 |
322,848 |
310,703 |
313,431 |
1,522,782 |
2,040,158 |
905,447 |
758,611 |
742,108 |
618,655 |
419,757 |
558,730 |
560,138 |
439,106 |
長期債項 |
14,862 |
588 |
568 |
149,620 |
3,467 |
5,084 |
0 |
0 |
20,000 |
1,260 |
41,260 |
100,560 |
72,890 |
其他長期負債 |
4,814 |
9,068 |
61,493 |
112,414 |
178,007 |
34,928 |
17,619 |
19,516 |
21,269 |
4,477 |
4,603 |
35,188 |
61,950 |
流動負債 |
51,366 |
70,305 |
25,376 |
224,090 |
465,383 |
357,568 |
273,382 |
243,492 |
81,703 |
220,080 |
303,996 |
248,902 |
174,739 |
股本 |
39,734 |
39,345 |
39,597 |
236,606 |
236,606 |
167,392 |
141,007 |
141,007 |
141,007 |
0 |
34 |
1 |
1 |
儲備 |
206,808 |
187,830 |
181,956 |
791,122 |
932,917 |
325,742 |
312,102 |
324,864 |
338,336 |
181,864 |
194,994 |
162,143 |
123,803 |
股東權益 |
246,542 |
227,175 |
221,553 |
1,027,728 |
1,169,523 |
493,134 |
453,109 |
465,871 |
479,343 |
181,864 |
195,028 |
162,144 |
123,804 |
貨幣 |
美元 |
美元 |
美元 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
147 |
174 |
285 |
1,885 |
188,615 |
127,312 |
105,689 |
73,550 |
54,118 |
46,264 |
38,835 |
77,990 |
41,818 |
現金及銀行結存 |
22,105 |
32,658 |
45,898 |
91,044 |
130,583 |
128,332 |
108,717 |
167,137 |
156,781 |
104,372 |
61,259 |
19,787 |
43,893 |
短期債項 |
30,471 |
42,280 |
0 |
145,523 |
275,000 |
258,311 |
187,000 |
158,492 |
30,630 |
104,950 |
136,850 |
167,695 |
98,190 |
總債項 |
45,333 |
42,868 |
568 |
295,143 |
278,467 |
263,395 |
187,000 |
158,492 |
50,630 |
106,210 |
178,110 |
268,255 |
171,080 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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