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漢唐國際控股有限公司, 01187.HK - 綜合資產負債表 |
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 |
249,489 |
270,097 |
420,063 |
165,701 |
2 |
139 |
146,123 |
161,589 |
184,111 |
191,323 |
171,386 |
177,080 |
投資 |
0 |
0 |
0 |
0 |
157,057 |
212,235 |
107,138 |
150,390 |
94,384 |
119,196 |
130,655 |
145,383 |
流動資產 |
21,552 |
53,334 |
57,841 |
300,620 |
87,687 |
27,943 |
253,325 |
324,438 |
159,372 |
337,505 |
214,925 |
183,557 |
其他資產 |
378 |
22,082 |
22,985 |
320,588 |
0 |
0 |
11,663 |
12,130 |
12,999 |
13,490 |
13,738 |
14,426 |
總資產 |
271,419 |
345,513 |
500,889 |
786,909 |
244,746 |
240,317 |
518,249 |
648,547 |
450,866 |
661,514 |
530,704 |
520,446 |
長期債項 |
88,767 |
79,240 |
78,790 |
172,145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
1,259 |
993 |
343 |
574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
37,775 |
28,442 |
6,983 |
250,381 |
1,989 |
15,858 |
189,199 |
258,719 |
150,455 |
283,635 |
173,036 |
142,347 |
股本 |
1,581 |
1,581 |
1,581 |
1,381 |
1,156 |
1,051 |
110,716 |
110,716 |
110,716 |
110,716 |
110,716 |
110,716 |
儲備 |
75,149 |
163,396 |
300,331 |
292,715 |
241,601 |
223,408 |
218,334 |
279,112 |
189,695 |
267,163 |
246,952 |
267,383 |
股東權益 |
76,730 |
164,977 |
301,912 |
294,096 |
242,757 |
224,459 |
329,050 |
389,828 |
300,411 |
377,879 |
357,668 |
378,099 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
10,000 |
0 |
0 |
150,620 |
0 |
0 |
96,530 |
115,979 |
65,870 |
109,928 |
119,990 |
109,040 |
現金及銀行結存 |
5,163 |
1,317 |
8,382 |
51,757 |
2,426 |
2,717 |
73,265 |
158,722 |
61,452 |
148,657 |
51,447 |
35,461 |
短期債項 |
19,389 |
16,335 |
1,113 |
61,659 |
0 |
0 |
96,037 |
139,541 |
80,827 |
165,317 |
81,874 |
67,259 |
總債項 |
108,156 |
95,575 |
79,903 |
233,804 |
0 |
0 |
96,037 |
139,541 |
80,827 |
165,317 |
81,874 |
67,259 |
核數師意見 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
0 |
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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