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中國幸福投資(控股)有限公司, 08116.HK - 綜合資產負債表 |
2020-12 |
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 |
2005-12 |
固定資產 |
1,021 |
6,864 |
5,116 |
45,379 |
4,411 |
11,372 |
24,010 |
34,144 |
26,042 |
18,685 |
64,527 |
4,495 |
52,625 |
47,125 |
7,296 |
12,445 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,860 |
11,000 |
20,000 |
0 |
0 |
0 |
0 |
流動資產 |
160,963 |
131,434 |
311,566 |
492,052 |
407,848 |
472,476 |
443,303 |
415,061 |
362,033 |
385,351 |
481,139 |
456,127 |
253,651 |
333,627 |
67,601 |
51,901 |
其他資產 |
167 |
25,366 |
71,510 |
311,470 |
112,467 |
68,334 |
378,385 |
378,243 |
579,346 |
595,805 |
710,039 |
724,059 |
80,000 |
0 |
0 |
1,467 |
總資產 |
162,151 |
163,664 |
388,192 |
848,901 |
524,726 |
552,182 |
845,698 |
827,448 |
967,421 |
1,016,701 |
1,266,705 |
1,204,681 |
386,276 |
380,752 |
74,897 |
65,813 |
長期債項 |
0 |
91,603 |
172,618 |
165,862 |
178,553 |
150,398 |
161,639 |
46,016 |
310,408 |
198,382 |
191,767 |
204,959 |
1,062 |
1,799 |
0 |
0 |
其他長期負債 |
0 |
0 |
6,778 |
54,277 |
51,825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
31,551 |
142,605 |
149,925 |
232,584 |
88,248 |
187,895 |
300,973 |
608,051 |
498,951 |
117,884 |
159,572 |
272,285 |
179,051 |
107,942 |
38,371 |
18,820 |
股本 |
15,156 |
15,156 |
15,156 |
15,156 |
11,965 |
11,965 |
3,116 |
221,432 |
154,646 |
112,725 |
112,725 |
107,384 |
11,682 |
116,816 |
56,400 |
56,400 |
儲備 |
115,065 |
-86,080 |
43,339 |
380,652 |
193,649 |
201,924 |
379,970 |
-48,051 |
5,060 |
562,829 |
801,408 |
615,544 |
194,481 |
154,195 |
-19,874 |
-9,407 |
股東權益 |
130,221 |
-70,924 |
58,495 |
395,808 |
205,614 |
213,889 |
383,086 |
173,381 |
159,706 |
675,554 |
914,133 |
722,928 |
206,163 |
271,011 |
36,526 |
46,993 |
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 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
18,310 |
89,269 |
131,305 |
68,002 |
117,957 |
250,260 |
233,442 |
186,012 |
120,655 |
17,251 |
34,422 |
3,330 |
84,420 |
71,143 |
8,057 |
6,928 |
現金及銀行結存 |
19,860 |
9,304 |
23,120 |
226,150 |
195,530 |
9,268 |
1,226 |
8,500 |
16,596 |
80,146 |
152,027 |
121,739 |
52,753 |
174,408 |
12,215 |
19,267 |
短期債項 |
15,966 |
118,788 |
56,960 |
71,063 |
61,856 |
57,171 |
81,835 |
120,590 |
23,472 |
0 |
0 |
0 |
36,636 |
5,951 |
8,000 |
4,700 |
總債項 |
15,966 |
210,391 |
229,578 |
236,925 |
240,409 |
207,569 |
243,474 |
166,606 |
333,880 |
198,382 |
191,767 |
204,959 |
37,698 |
7,750 |
8,000 |
4,700 |
核數師意見 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
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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