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創達科技控股有限公司, 01322.HK - 綜合資產負債表 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
固定資產 |
6,068 |
9,617 |
39,902 |
36,944 |
37,501 |
38,085 |
33,356 |
25,557 |
18,830 |
17,667 |
投資 |
12,688 |
13,320 |
12,253 |
12,290 |
10,219 |
9,787 |
0 |
0 |
0 |
0 |
流動資產 |
3,865,301 |
3,170,732 |
2,624,224 |
1,511,150 |
1,304,269 |
1,079,746 |
774,804 |
516,106 |
352,541 |
277,434 |
其他資產 |
154 |
141 |
74,967 |
125,580 |
34,325 |
35,483 |
35,315 |
33,752 |
32,745 |
35,265 |
總資產 |
3,884,211 |
3,193,810 |
2,751,346 |
1,685,964 |
1,386,314 |
1,163,101 |
843,475 |
575,415 |
404,116 |
330,366 |
長期債項 |
532 |
399,551 |
407,955 |
15,230 |
1,076 |
80 |
2,235 |
4,420 |
2,517 |
2,840 |
其他長期負債 |
770 |
714 |
762 |
800 |
13,774 |
12,397 |
20,584 |
15,215 |
8,464 |
3,787 |
流動負債 |
1,860,088 |
1,072,091 |
831,468 |
707,761 |
680,737 |
580,136 |
603,374 |
413,252 |
207,367 |
185,194 |
股本 |
7,190 |
7,190 |
7,190 |
6,164 |
6,164 |
6,164 |
125,472 |
125,472 |
51,974 |
51,974 |
儲備 |
2,015,631 |
1,714,264 |
1,503,971 |
956,009 |
684,563 |
564,324 |
91,810 |
17,056 |
79,152 |
53,419 |
股東權益 |
2,022,821 |
1,721,454 |
1,511,161 |
962,173 |
690,727 |
570,488 |
217,282 |
142,528 |
131,126 |
105,393 |
貨幣 |
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 |
主要項目 |
存貨 |
998 |
268 |
3,302 |
2,780 |
5,199 |
11,589 |
21,685 |
20,946 |
15,524 |
18,897 |
現金及銀行結存 |
77,431 |
193,790 |
444,905 |
81,069 |
31,330 |
131,323 |
38,800 |
120,755 |
79,124 |
40,377 |
短期債項 |
525,878 |
6,975 |
6,122 |
6,070 |
912 |
1,809 |
61,539 |
59,401 |
25,090 |
25,910 |
總債項 |
526,410 |
406,526 |
414,077 |
21,300 |
1,988 |
1,889 |
63,774 |
63,821 |
27,607 |
28,750 |
核數師意見 |
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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