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環球通証有限公司, 08192.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 |
2005-12 |
固定資產 |
13,939 |
21,397 |
37,992 |
46,869 |
45,582 |
13,838 |
1,331 |
1,723 |
2,151 |
997 |
6 |
193 |
107 |
217 |
272 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
125,412 |
162,036 |
257,064 |
141,846 |
186,013 |
119,174 |
74,029 |
28,653 |
40,879 |
47,184 |
16,343 |
18,355 |
5,065 |
2,172 |
1,955 |
其他資產 |
8,693 |
41,832 |
84,985 |
116,409 |
124,035 |
162,499 |
634 |
6,018 |
11,270 |
10,976 |
0 |
0 |
0 |
0 |
0 |
總資產 |
148,044 |
225,265 |
380,041 |
305,124 |
355,630 |
295,511 |
75,994 |
36,394 |
54,300 |
59,157 |
16,349 |
18,548 |
5,172 |
2,389 |
2,227 |
長期債項 |
5,917 |
0 |
0 |
300 |
392 |
0 |
0 |
0 |
0 |
0 |
2,543 |
2,282 |
2,408 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141 |
184 |
293 |
1,012 |
1,012 |
流動負債 |
25,089 |
19,606 |
22,483 |
41,137 |
13,301 |
16,206 |
28,937 |
16,400 |
20,005 |
17,254 |
7,687 |
807 |
800 |
543 |
911 |
股本 |
41,455 |
41,455 |
41,455 |
23,031 |
23,031 |
12,795 |
9,411 |
6,274 |
6,274 |
6,274 |
2,784 |
2,784 |
2,134 |
6,912 |
5,760 |
儲備 |
110,331 |
190,848 |
324,044 |
248,139 |
316,174 |
255,910 |
25,579 |
1,592 |
13,890 |
34,156 |
3,194 |
12,491 |
-463 |
-6,078 |
-5,456 |
股東權益 |
151,786 |
232,303 |
365,499 |
271,170 |
339,205 |
268,705 |
34,990 |
7,866 |
20,164 |
40,430 |
5,978 |
15,275 |
1,671 |
834 |
304 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
3,905 |
9,758 |
10,887 |
11,113 |
15,723 |
10,149 |
489 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
19,045 |
48,982 |
104,902 |
13,925 |
82,743 |
49,588 |
43,179 |
1,292 |
8,944 |
26,375 |
8,097 |
17,495 |
4,858 |
1,820 |
554 |
短期債項 |
3,036 |
0 |
0 |
92 |
88 |
0 |
2,300 |
0 |
6,044 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
8,953 |
0 |
0 |
392 |
480 |
0 |
2,300 |
0 |
6,044 |
0 |
2,543 |
2,282 |
2,408 |
0 |
0 |
核數師意見 |
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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