|
鴻偉(亞洲)控股有限公司, 08191.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
379,347 |
369,646 |
352,565 |
339,042 |
364,375 |
339,308 |
353,334 |
394,686 |
415,515 |
52,796 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
299,245 |
283,659 |
304,504 |
230,603 |
260,433 |
213,702 |
393,736 |
269,666 |
134,698 |
89,702 |
其他資產 |
94,500 |
62,835 |
105,226 |
153,245 |
227,968 |
200,997 |
43,972 |
51,067 |
50,421 |
54,081 |
總資產 |
773,092 |
716,140 |
762,295 |
722,890 |
852,776 |
754,007 |
791,042 |
715,419 |
600,634 |
196,579 |
長期債項 |
93,344 |
89,332 |
68,423 |
99,915 |
53,909 |
114,428 |
113,548 |
160,945 |
182,621 |
25,899 |
其他長期負債 |
31,697 |
30,675 |
32,394 |
34,673 |
36,378 |
33,081 |
22,716 |
8,590 |
1,241 |
6,813 |
流動負債 |
337,702 |
309,911 |
328,332 |
270,533 |
362,227 |
263,410 |
329,107 |
291,067 |
249,587 |
83,602 |
股本 |
268,925 |
253,928 |
253,928 |
253,928 |
253,928 |
253,928 |
253,928 |
189,015 |
53,333 |
51,333 |
儲備 |
8,101 |
32,294 |
79,218 |
63,841 |
146,334 |
89,160 |
71,743 |
65,802 |
113,852 |
28,932 |
股東權益 |
277,026 |
286,222 |
333,146 |
317,769 |
400,262 |
343,088 |
325,671 |
254,817 |
167,185 |
80,265 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
137,578 |
128,250 |
105,840 |
126,626 |
127,523 |
96,689 |
47,819 |
80,189 |
52,808 |
32,233 |
現金及銀行結存 |
11,557 |
17,517 |
74,689 |
12,481 |
27,494 |
11,955 |
83,966 |
12,334 |
12,358 |
4,943 |
短期債項 |
276,873 |
237,260 |
269,700 |
202,514 |
301,356 |
215,167 |
231,554 |
202,219 |
111,799 |
42,202 |
總債項 |
370,217 |
326,592 |
338,123 |
302,429 |
355,265 |
329,595 |
345,102 |
363,164 |
294,420 |
68,101 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
|
|