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匯銀控股集團有限公司, 01178.HK - 綜合資產負債表 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
36,784 |
33,667 |
32,865 |
41,186 |
58,273 |
1,951 |
2,288 |
2,370 |
3,183 |
3,982 |
4,939 |
6,568 |
8,902 |
12,545 |
16,867 |
投資 |
0 |
0 |
0 |
0 |
21,700 |
26,768 |
24,336 |
32,191 |
19,260 |
22,033 |
22,291 |
23,862 |
2,356 |
2,480 |
570 |
流動資產 |
119,956 |
175,665 |
157,134 |
230,907 |
155,586 |
124,198 |
104,658 |
105,731 |
64,915 |
59,536 |
64,652 |
51,255 |
60,453 |
68,780 |
100,588 |
其他資產 |
17,062 |
38,252 |
158,313 |
34,266 |
153 |
191 |
229 |
258 |
295 |
337 |
952 |
2,417 |
3,646 |
1,793 |
10,779 |
總資產 |
173,802 |
247,584 |
348,312 |
306,359 |
235,712 |
153,108 |
131,511 |
140,550 |
87,653 |
85,888 |
92,834 |
84,102 |
75,357 |
85,598 |
128,804 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51 |
147 |
0 |
770 |
1,613 |
0 |
其他長期負債 |
0 |
1,594 |
2,302 |
4,227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,790 |
1,891 |
流動負債 |
27,421 |
41,718 |
48,045 |
31,373 |
70,070 |
40,115 |
24,616 |
21,070 |
55,822 |
36,228 |
25,476 |
26,292 |
30,643 |
30,946 |
35,420 |
股本 |
148,828 |
148,828 |
124,107 |
111,407 |
62,565 |
41,710 |
34,760 |
34,760 |
22,070 |
22,070 |
22,070 |
18,392 |
17,464 |
17,464 |
17,048 |
儲備 |
-2,999 |
55,204 |
173,078 |
158,101 |
101,617 |
69,764 |
70,410 |
82,811 |
7,673 |
25,264 |
42,906 |
37,319 |
24,571 |
33,785 |
74,445 |
股東權益 |
145,829 |
204,032 |
297,185 |
269,508 |
164,182 |
111,474 |
105,170 |
117,571 |
29,743 |
47,334 |
64,976 |
55,711 |
42,035 |
51,249 |
91,493 |
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 |
千 |
主要項目 |
存貨 |
3,998 |
9,200 |
19,153 |
23,951 |
48,042 |
49,807 |
19,258 |
18,561 |
21,070 |
21,641 |
14,950 |
16,398 |
12,760 |
19,096 |
23,661 |
現金及銀行結存 |
8,834 |
31,178 |
18,069 |
39,680 |
62,946 |
3,896 |
27,567 |
41,236 |
10,950 |
8,662 |
23,291 |
10,196 |
30,583 |
31,302 |
44,780 |
短期債項 |
0 |
0 |
16,000 |
5,814 |
6,250 |
8,750 |
0 |
0 |
27,790 |
2,217 |
2,579 |
3,265 |
1,842 |
2,276 |
500 |
總債項 |
0 |
0 |
16,000 |
5,814 |
6,250 |
8,750 |
0 |
0 |
27,790 |
2,268 |
2,726 |
3,265 |
2,612 |
3,889 |
500 |
核數師意見 |
1 |
2 |
2 |
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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