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雅視光學集團有限公司, 01120.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 |
630,062 |
700,308 |
774,517 |
1,225,653 |
1,113,787 |
882,016 |
745,286 |
762,197 |
605,370 |
588,187 |
528,890 |
581,701 |
509,074 |
355,173 |
258,345 |
投資 |
38,448 |
32,306 |
33,304 |
25,195 |
25,393 |
28,400 |
10,683 |
10,655 |
5,858 |
5,858 |
5,858 |
5,858 |
5,858 |
5,858 |
13,358 |
流動資產 |
656,153 |
761,882 |
797,727 |
1,154,556 |
822,255 |
1,307,985 |
845,388 |
793,576 |
872,409 |
848,003 |
809,264 |
727,193 |
679,092 |
605,703 |
479,188 |
其他資產 |
24,364 |
48,248 |
53,863 |
88,333 |
119,875 |
111,488 |
75,821 |
74,216 |
120,378 |
69,173 |
45,121 |
52,927 |
57,218 |
46,107 |
59,514 |
總資產 |
1,349,027 |
1,542,744 |
1,659,411 |
2,493,737 |
2,081,310 |
2,329,889 |
1,677,178 |
1,640,644 |
1,604,015 |
1,511,221 |
1,389,133 |
1,367,679 |
1,251,242 |
1,012,841 |
810,405 |
長期債項 |
1,377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
10,753 |
12,022 |
9,795 |
10,988 |
12,106 |
9,957 |
10,085 |
8,367 |
8,928 |
13,449 |
12,710 |
17,491 |
16,624 |
13,810 |
16,565 |
流動負債 |
408,303 |
457,440 |
482,797 |
646,157 |
990,064 |
1,110,825 |
343,909 |
353,136 |
331,338 |
321,071 |
301,253 |
349,682 |
325,150 |
244,823 |
170,631 |
股本 |
38,626 |
38,626 |
38,365 |
38,365 |
38,365 |
38,365 |
38,365 |
38,365 |
38,365 |
38,365 |
38,365 |
38,365 |
38,365 |
38,365 |
38,365 |
儲備 |
858,032 |
1,006,789 |
1,106,222 |
1,781,710 |
1,023,545 |
1,162,180 |
1,278,019 |
1,234,947 |
1,220,900 |
1,133,929 |
1,033,094 |
958,694 |
869,551 |
715,843 |
584,844 |
股東權益 |
896,658 |
1,045,415 |
1,144,587 |
1,820,075 |
1,061,910 |
1,200,545 |
1,316,384 |
1,273,312 |
1,259,265 |
1,172,294 |
1,071,459 |
997,059 |
907,916 |
754,208 |
623,209 |
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 |
141,363 |
182,563 |
158,224 |
162,882 |
191,805 |
216,199 |
208,148 |
196,537 |
197,555 |
197,181 |
148,335 |
188,317 |
210,980 |
184,621 |
162,300 |
現金及銀行結存 |
241,640 |
222,277 |
348,357 |
629,089 |
217,900 |
594,661 |
211,367 |
177,785 |
231,556 |
265,450 |
341,756 |
141,239 |
108,440 |
69,134 |
65,006 |
短期債項 |
25,992 |
30,641 |
56,687 |
218,857 |
68,693 |
94,243 |
41,884 |
51,195 |
15,833 |
25,833 |
35,833 |
84,657 |
36,835 |
0 |
0 |
總債項 |
27,369 |
30,641 |
56,687 |
218,857 |
68,693 |
94,243 |
41,884 |
51,195 |
15,833 |
25,833 |
35,833 |
84,657 |
36,835 |
0 |
0 |
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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