|
澳門勵駿創建有限公司, 01680.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
6,932,548 |
7,600,313 |
7,963,049 |
6,783,720 |
6,768,784 |
6,900,029 |
4,601,320 |
3,902,708 |
2,798,747 |
2,549,015 |
投資 |
215,422 |
242,213 |
255,539 |
200,000 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
423,723 |
412,430 |
2,006,106 |
1,845,393 |
1,888,059 |
794,857 |
3,777,290 |
5,175,072 |
2,557,487 |
2,906,910 |
其他資產 |
398,413 |
438,022 |
955,144 |
2,164,058 |
3,019,981 |
3,573,447 |
3,486,162 |
3,460,140 |
2,457,172 |
2,465,383 |
總資產 |
7,970,106 |
8,692,978 |
11,179,838 |
10,993,171 |
11,676,824 |
11,268,333 |
11,864,772 |
12,537,920 |
7,813,406 |
7,921,308 |
長期債項 |
2,304,708 |
1,878,899 |
1,640,851 |
1,822,170 |
1,791,064 |
2,410,235 |
3,394,638 |
3,777,815 |
1,048,723 |
1,404,525 |
其他長期負債 |
139,046 |
145,552 |
152,058 |
158,564 |
165,070 |
171,576 |
178,207 |
184,836 |
191,465 |
198,094 |
流動負債 |
1,211,412 |
1,147,342 |
1,922,635 |
1,320,495 |
3,484,385 |
1,994,098 |
1,198,836 |
1,115,577 |
976,741 |
994,199 |
股本 |
620,119 |
620,119 |
622,211 |
626,758 |
626,758 |
626,758 |
636,676 |
644,926 |
624,672 |
522,672 |
儲備 |
3,694,821 |
4,901,066 |
6,842,083 |
7,065,184 |
5,609,547 |
6,065,666 |
6,456,415 |
6,814,766 |
4,971,805 |
4,801,818 |
股東權益 |
4,314,940 |
5,521,185 |
7,464,294 |
7,691,942 |
6,236,305 |
6,692,424 |
7,093,091 |
7,459,692 |
5,596,477 |
5,324,490 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
24,289 |
28,046 |
28,391 |
30,680 |
39,959 |
44,687 |
37,787 |
54,423 |
40,994 |
27,732 |
現金及銀行結存 |
134,267 |
126,928 |
1,564,226 |
1,454,457 |
243,711 |
228,966 |
3,245,597 |
4,568,179 |
1,859,628 |
132,698 |
短期債項 |
215,024 |
203,437 |
403,090 |
231,542 |
1,447,447 |
1,042,932 |
652,484 |
448,601 |
355,802 |
333,802 |
總債項 |
2,519,732 |
2,082,336 |
2,043,941 |
2,053,712 |
3,238,511 |
3,453,167 |
4,047,122 |
4,226,416 |
1,404,525 |
1,738,327 |
核數師意見 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
|
|