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曠逸國際控股有限公司, 01683.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-09 |
2015-12 |
2015-09 |
2014-09 |
2013-09 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
固定資產 |
6,573 |
3,688 |
5,895 |
3,878 |
1,093 |
1,775 |
2,830 |
4,029 |
553,365 |
500,327 |
433,851 |
405,989 |
412,505 |
362,922 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52,428 |
21,455 |
28,569 |
28,781 |
8,142 |
500 |
流動資產 |
147,887 |
146,317 |
185,692 |
169,195 |
158,037 |
162,434 |
81,207 |
92,618 |
2,927,307 |
2,564,666 |
1,578,526 |
1,525,382 |
1,217,665 |
757,165 |
其他資產 |
0 |
10,000 |
10,000 |
0 |
0 |
0 |
0 |
0 |
613,907 |
688,325 |
164,493 |
199,043 |
152,164 |
165,104 |
總資產 |
154,460 |
160,005 |
201,587 |
173,073 |
159,130 |
164,209 |
84,037 |
96,647 |
4,147,007 |
3,774,773 |
2,205,439 |
2,159,195 |
1,790,476 |
1,285,691 |
長期債項 |
1,381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
554,180 |
541,158 |
499,757 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106,024 |
111,966 |
50,064 |
49,395 |
42,300 |
54,984 |
流動負債 |
14,156 |
29,295 |
49,345 |
16,460 |
18,080 |
31,777 |
33,539 |
66,510 |
926,915 |
837,931 |
1,463,323 |
1,097,198 |
926,093 |
654,451 |
股本 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
621 |
611 |
114,288 |
114,270 |
80 |
78 |
78 |
73 |
儲備 |
133,923 |
125,710 |
142,151 |
151,613 |
136,050 |
127,432 |
47,423 |
26,223 |
2,999,780 |
2,710,606 |
668,663 |
439,153 |
257,464 |
76,426 |
股東權益 |
138,923 |
130,710 |
147,151 |
156,613 |
141,050 |
132,432 |
48,044 |
26,834 |
3,114,068 |
2,824,876 |
668,743 |
439,231 |
257,542 |
76,499 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
2,471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
445,632 |
424,624 |
310,213 |
413,645 |
324,805 |
202,136 |
現金及銀行結存 |
33,158 |
105,783 |
134,524 |
154,235 |
143,843 |
130,565 |
34,360 |
53,408 |
462,349 |
566,132 |
73,520 |
80,933 |
95,698 |
138,472 |
短期債項 |
3,821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93,000 |
123,420 |
708,391 |
240,676 |
195,289 |
96,653 |
總債項 |
5,202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93,000 |
123,420 |
708,391 |
794,856 |
736,447 |
596,410 |
核數師意見 |
1 |
1 |
1 |
1 |
0 |
1 |
0 |
0 |
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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