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依波路控股有限公司, 01856.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
26,448 |
37,944 |
44,216 |
70,964 |
76,398 |
81,440 |
79,002 |
73,319 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
388,866 |
458,459 |
540,996 |
598,187 |
759,757 |
802,241 |
647,713 |
554,698 |
其他資產 |
0 |
17,226 |
42,405 |
26,028 |
25,300 |
18,580 |
18,355 |
13,760 |
總資產 |
415,314 |
513,629 |
627,617 |
695,179 |
861,455 |
902,261 |
745,070 |
641,777 |
長期債項 |
3,023 |
0 |
89,972 |
80,000 |
0 |
0 |
0 |
0 |
其他長期負債 |
23,977 |
22,605 |
26,894 |
16,846 |
17,612 |
13,511 |
10,553 |
10,805 |
流動負債 |
247,886 |
266,398 |
193,165 |
105,263 |
202,439 |
206,255 |
279,413 |
246,894 |
股本 |
3,474 |
3,474 |
3,474 |
3,474 |
3,474 |
3,474 |
10 |
10 |
儲備 |
136,954 |
221,152 |
314,112 |
489,596 |
637,930 |
679,021 |
455,094 |
384,068 |
股東權益 |
140,428 |
224,626 |
317,586 |
493,070 |
641,404 |
682,495 |
455,104 |
384,078 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
326,900 |
366,118 |
402,224 |
500,629 |
556,196 |
498,027 |
424,381 |
331,982 |
現金及銀行結存 |
19,995 |
29,985 |
57,203 |
19,294 |
66,147 |
147,304 |
61,923 |
56,468 |
短期債項 |
6,385 |
10,048 |
11,591 |
57,246 |
164,089 |
128,652 |
171,318 |
99,817 |
總債項 |
9,408 |
10,048 |
101,563 |
137,246 |
164,089 |
128,652 |
171,318 |
99,817 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
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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