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銘霖控股有限公司, 01106.HK - 綜合資產負債表 |
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 |
固定資產 |
355,725 |
400,304 |
359,214 |
173,913 |
169,904 |
174,883 |
152,334 |
151,973 |
144,206 |
142,042 |
138,287 |
7,070 |
492 |
投資 |
21,000 |
36,828 |
640,290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
859 |
流動資產 |
1,409,113 |
1,225,212 |
735,122 |
609,454 |
424,444 |
431,640 |
401,017 |
457,521 |
343,493 |
215,195 |
201,420 |
35,967 |
14,400 |
其他資產 |
531,631 |
480,003 |
334,884 |
82,717 |
36,253 |
46,168 |
65,755 |
44,127 |
70,186 |
67,717 |
67,723 |
0 |
563 |
總資產 |
2,317,469 |
2,142,347 |
2,069,510 |
866,084 |
630,601 |
652,691 |
619,106 |
653,621 |
557,885 |
424,954 |
407,430 |
43,037 |
16,314 |
長期債項 |
134,955 |
10,216 |
0 |
280,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
2,018 |
2,302 |
37,703 |
2,396 |
2,606 |
2,742 |
2,733 |
2,776 |
2,718 |
3,254 |
2,749 |
0 |
0 |
流動負債 |
974,320 |
861,733 |
958,706 |
236,039 |
345,229 |
335,291 |
294,369 |
306,863 |
204,513 |
179,920 |
180,456 |
8,931 |
2,717 |
股本 |
166,575 |
148,292 |
129,410 |
44,874 |
31,163 |
31,163 |
30,367 |
30,242 |
30,242 |
24,219 |
24,219 |
12,150 |
6,750 |
儲備 |
1,016,234 |
1,095,187 |
897,331 |
302,775 |
251,603 |
268,001 |
276,862 |
298,867 |
304,043 |
202,068 |
185,887 |
21,956 |
6,847 |
股東權益 |
1,182,809 |
1,243,479 |
1,026,741 |
347,649 |
282,766 |
299,164 |
307,229 |
329,109 |
334,285 |
226,287 |
210,106 |
34,106 |
13,597 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
31,592 |
36,796 |
24,704 |
23,381 |
25,605 |
27,309 |
25,289 |
20,624 |
16,788 |
12,750 |
18,318 |
213 |
0 |
現金及銀行結存 |
141,159 |
119,950 |
29,104 |
92,801 |
105,708 |
111,983 |
100,578 |
110,824 |
95,923 |
15,365 |
5,254 |
15,823 |
8,793 |
短期債項 |
227,000 |
150,070 |
734,406 |
134,395 |
242,578 |
203,343 |
195,368 |
180,896 |
87,527 |
67,328 |
67,929 |
0 |
0 |
總債項 |
361,955 |
160,286 |
734,406 |
414,395 |
242,578 |
203,343 |
195,368 |
180,896 |
87,527 |
67,328 |
67,929 |
0 |
0 |
核數師意見 |
2 |
2 |
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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