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金涌投資有限公司, 01328.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 |
50,781 |
47,379 |
55,085 |
56,071 |
58,459 |
62,351 |
64,172 |
66,264 |
68,312 |
64,159 |
59,772 |
19,734 |
25,013 |
29,545 |
24,431 |
投資 |
78,000 |
0 |
0 |
0 |
24,960 |
31,744 |
0 |
0 |
0 |
0 |
404 |
0 |
0 |
0 |
0 |
流動資產 |
734,143 |
602,663 |
592,348 |
622,627 |
603,094 |
613,760 |
596,991 |
544,689 |
502,963 |
437,119 |
494,763 |
502,992 |
447,378 |
84,161 |
64,165 |
其他資產 |
271,098 |
313,656 |
90,268 |
99,873 |
38,957 |
16,279 |
18,293 |
20,546 |
44,453 |
377,798 |
1,209 |
1,035 |
4,432 |
6,290 |
0 |
總資產 |
1,134,022 |
963,698 |
737,701 |
778,571 |
725,470 |
724,134 |
679,456 |
631,499 |
615,728 |
879,076 |
556,148 |
523,761 |
476,823 |
119,996 |
88,596 |
長期債項 |
4,114 |
47,445 |
0 |
0 |
3,131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
12,008 |
18,891 |
2,025 |
2,526 |
0 |
3,725 |
4,157 |
4,914 |
10,204 |
4,015,628 |
11 |
229 |
0 |
0 |
0 |
流動負債 |
324,958 |
62,029 |
62,206 |
59,522 |
19,841 |
18,193 |
17,150 |
16,661 |
27,574 |
52,601 |
13,567 |
19,344 |
21,021 |
59,318 |
66,321 |
股本 |
113,465 |
113,465 |
90,835 |
90,835 |
90,835 |
30,278 |
30,278 |
30,278 |
30,278 |
9,462 |
9,462 |
9,462 |
9,462 |
14 |
14 |
儲備 |
679,477 |
721,868 |
518,839 |
551,009 |
611,663 |
671,938 |
627,871 |
579,646 |
547,672 |
-3,198,615 |
533,108 |
494,726 |
446,340 |
60,664 |
22,261 |
股東權益 |
792,942 |
835,333 |
609,674 |
641,844 |
702,498 |
702,216 |
658,149 |
609,924 |
577,950 |
-3,189,153 |
542,570 |
504,188 |
455,802 |
60,678 |
22,275 |
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 |
0 |
0 |
30,313 |
45,315 |
45,680 |
39,769 |
36,580 |
37,390 |
30,157 |
28,035 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
484,375 |
460,352 |
383,856 |
443,071 |
447,701 |
453,923 |
430,702 |
383,636 |
347,417 |
294,903 |
422,990 |
456,549 |
385,715 |
34,064 |
33,990 |
短期債項 |
3,793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
7,907 |
47,445 |
0 |
0 |
3,131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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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