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飛克國際控股有限公司, 01998.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 |
固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111,432 |
114,668 |
113,177 |
96,579 |
91,931 |
47,019 |
26,364 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
246 |
241 |
229 |
246 |
208 |
263 |
609 |
1,042,351 |
909,649 |
732,281 |
348,472 |
209,760 |
159,429 |
139,843 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,982 |
23,495 |
24,008 |
23,779 |
7,820 |
5,681 |
13,684 |
總資產 |
246 |
241 |
229 |
246 |
208 |
263 |
609 |
1,176,765 |
1,047,812 |
869,466 |
468,830 |
309,511 |
212,129 |
179,891 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,402 |
16,776 |
8,625 |
768 |
0 |
0 |
0 |
流動負債 |
48,384 |
45,062 |
38,042 |
34,880 |
29,559 |
26,163 |
21,660 |
335,078 |
210,824 |
268,035 |
264,610 |
171,197 |
139,310 |
119,718 |
股本 |
71,551 |
71,551 |
71,551 |
71,551 |
71,551 |
71,551 |
71,551 |
71,551 |
71,627 |
70,483 |
0 |
28,256 |
25,515 |
25,515 |
儲備 |
-119,689 |
-116,372 |
-109,364 |
-106,185 |
-100,902 |
-97,451 |
-92,602 |
762,734 |
748,585 |
522,323 |
203,452 |
110,058 |
47,304 |
34,658 |
股東權益 |
-48,138 |
-44,821 |
-37,813 |
-34,634 |
-29,351 |
-25,900 |
-21,051 |
834,285 |
820,212 |
592,806 |
203,452 |
138,314 |
72,819 |
60,173 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83,679 |
67,957 |
40,258 |
25,824 |
29,395 |
16,540 |
28,222 |
現金及銀行結存 |
245 |
240 |
228 |
245 |
207 |
194 |
599 |
289,078 |
313,922 |
359,436 |
100,967 |
46,145 |
38,138 |
14,566 |
短期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
232,000 |
96,000 |
104,000 |
116,370 |
48,500 |
43,500 |
25,500 |
總債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
232,000 |
96,000 |
104,000 |
116,370 |
48,500 |
43,500 |
25,500 |
核數師意見 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
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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