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長虹佳華控股有限公司, 08016.HK - 綜合資產負債表 |
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 |
23,809 |
29,255 |
30,350 |
25,287 |
25,154 |
28,452 |
30,285 |
394 |
391 |
540 |
77 |
146 |
86 |
125 |
投資 |
31,386 |
21,384 |
9,223 |
9,849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
5,956,031 |
4,614,489 |
3,771,360 |
4,141,228 |
4,479,530 |
4,424,857 |
4,491,678 |
516,221 |
565,979 |
802,836 |
951,808 |
104,751 |
1,519 |
42,097 |
其他資產 |
35,903 |
34,515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總資產 |
6,047,129 |
4,699,643 |
3,810,933 |
4,176,364 |
4,504,684 |
4,453,309 |
4,521,963 |
516,615 |
566,370 |
803,376 |
951,885 |
104,897 |
1,605 |
42,222 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
504,051 |
0 |
0 |
0 |
0 |
15,501 |
0 |
0 |
0 |
其他長期負債 |
2,577 |
3,289 |
6,284 |
4,725 |
9,459 |
14,072 |
22,435 |
0 |
0 |
0 |
0 |
19,499 |
0 |
0 |
流動負債 |
4,311,311 |
3,060,109 |
2,447,464 |
2,897,418 |
3,226,542 |
2,852,289 |
3,634,030 |
468,524 |
535,105 |
789,312 |
943,787 |
98,503 |
10,814 |
35,236 |
股本 |
36,366 |
36,366 |
36,366 |
36,366 |
36,366 |
11,725 |
8,350 |
8,350 |
7,950 |
7,950 |
7,950 |
7,950 |
7,950 |
7,950 |
儲備 |
1,696,875 |
1,599,879 |
1,320,819 |
1,237,855 |
1,232,317 |
971,549 |
778,923 |
39,741 |
23,315 |
6,114 |
-15,353 |
-21,055 |
-17,159 |
-964 |
股東權益 |
1,733,241 |
1,636,245 |
1,357,185 |
1,274,221 |
1,268,683 |
983,274 |
787,273 |
48,091 |
31,265 |
14,064 |
-7,403 |
-13,105 |
-9,209 |
6,986 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
2,337,668 |
1,976,801 |
1,318,904 |
1,613,065 |
1,542,822 |
1,831,192 |
1,544,734 |
0 |
706 |
8,437 |
2,169 |
0 |
0 |
22,180 |
現金及銀行結存 |
1,185,568 |
597,645 |
307,404 |
258,616 |
453,335 |
691,887 |
463,714 |
75,355 |
48,880 |
105,446 |
119,032 |
25,663 |
674 |
7,244 |
短期債項 |
880,466 |
459,821 |
315,073 |
524,925 |
868,500 |
530,740 |
987,346 |
94,515 |
287,277 |
267,259 |
654,455 |
0 |
0 |
0 |
總債項 |
880,466 |
459,821 |
315,073 |
524,925 |
868,500 |
1,034,791 |
987,346 |
94,515 |
287,277 |
267,259 |
669,956 |
0 |
0 |
0 |
核數師意見 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
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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