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恒芯中國控股有限公司, 08046.HK - 綜合資產負債表 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
725 |
20,271 |
35,566 |
47,946 |
94,144 |
265,560 |
232,352 |
123,215 |
7,187 |
1,926 |
1,817 |
478 |
68 |
881 |
投資 |
0 |
61,750 |
3,896 |
40,325 |
40,992 |
0 |
0 |
0 |
0 |
0 |
15,499 |
0 |
0 |
0 |
流動資產 |
547,829 |
368,640 |
563,310 |
689,166 |
1,354,046 |
1,220,260 |
1,151,490 |
1,124,400 |
551,757 |
349,088 |
30,352 |
3,398 |
5,106 |
9,828 |
其他資產 |
92,098 |
27,479 |
120,184 |
154,591 |
429,711 |
1,008,169 |
974,283 |
921,464 |
1,015,057 |
352,106 |
20,000 |
0 |
0 |
0 |
總資產 |
640,652 |
478,140 |
722,956 |
932,028 |
1,918,893 |
2,493,989 |
2,358,125 |
2,169,079 |
1,574,001 |
703,120 |
67,668 |
3,876 |
5,174 |
10,709 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
150,026 |
105 |
265,015 |
177,580 |
349 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
1,768 |
63,748 |
76,406 |
76,098 |
75,653 |
75,665 |
1,983 |
2,267 |
2,713 |
0 |
0 |
0 |
0 |
流動負債 |
311,710 |
98,978 |
532,139 |
497,881 |
705,992 |
228,406 |
338,293 |
216,353 |
306,536 |
213,605 |
1,340 |
1,944 |
292 |
3,345 |
股本 |
83,045 |
83,045 |
52,602 |
34,586 |
34,086 |
31,086 |
28,086 |
24,871 |
15,639 |
13,857 |
5,580 |
4,650 |
4,650 |
4,650 |
儲備 |
231,990 |
283,898 |
14,780 |
302,116 |
1,077,025 |
2,008,818 |
1,915,976 |
1,660,857 |
1,042,404 |
463,167 |
60,748 |
-2,718 |
232 |
2,714 |
股東權益 |
315,035 |
366,943 |
67,382 |
336,702 |
1,111,111 |
2,039,904 |
1,944,062 |
1,685,728 |
1,058,043 |
477,024 |
66,328 |
1,932 |
4,882 |
7,364 |
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 |
千 |
主要項目 |
存貨 |
0 |
0 |
46,733 |
177,779 |
257,859 |
29,211 |
174,406 |
7,098 |
2,889 |
4,004 |
0 |
0 |
0 |
331 |
現金及銀行結存 |
39,365 |
84,411 |
88,864 |
7,107 |
137,866 |
21,853 |
150,775 |
288,477 |
65,401 |
92,410 |
28,467 |
818 |
2,453 |
4,269 |
短期債項 |
0 |
3,371 |
12,571 |
12,797 |
12,392 |
7,882 |
198,255 |
20,416 |
30,345 |
30,078 |
385 |
20 |
0 |
0 |
總債項 |
0 |
3,371 |
12,571 |
12,797 |
12,392 |
157,908 |
198,360 |
285,431 |
207,925 |
30,427 |
385 |
20 |
0 |
0 |
核數師意見 |
2 |
2 |
2 |
2 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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