|
俊文寶石國際有限公司, 08351.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 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
固定資產 |
99,486 |
54,271 |
67,659 |
88,957 |
7,247 |
5,340 |
6,560 |
7,180 |
7,284 |
1,981 |
1,171 |
51 |
12 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
229 |
3,130 |
0 |
0 |
0 |
0 |
流動資產 |
301,912 |
445,166 |
643,723 |
453,396 |
205,364 |
310,945 |
338,534 |
358,986 |
473,294 |
118,831 |
55,104 |
29,479 |
34,195 |
其他資產 |
116,892 |
132,827 |
137,963 |
310,834 |
107,687 |
68,718 |
87,004 |
132,624 |
130,636 |
0 |
0 |
0 |
0 |
總資產 |
518,290 |
632,264 |
849,345 |
853,187 |
320,298 |
385,003 |
432,098 |
499,019 |
614,344 |
120,812 |
56,275 |
29,530 |
34,207 |
長期債項 |
29,032 |
0 |
542,282 |
0 |
0 |
0 |
0 |
65,481 |
45,046 |
0 |
0 |
0 |
0 |
其他長期負債 |
19,384 |
18,380 |
19,384 |
34,613 |
7,183 |
10,956 |
14,384 |
15,022 |
16,777 |
0 |
0 |
0 |
0 |
流動負債 |
391,374 |
409,503 |
438,743 |
229,744 |
15,817 |
19,934 |
190,056 |
154,231 |
359,292 |
4,496 |
6,328 |
22,993 |
30,349 |
股本 |
36,184 |
36,184 |
33,784 |
33,704 |
33,704 |
33,704 |
14,965 |
10,181 |
8,649 |
6,700 |
4,800 |
23 |
10 |
儲備 |
42,316 |
168,197 |
-184,848 |
555,126 |
263,594 |
320,409 |
212,693 |
254,104 |
184,580 |
109,616 |
45,147 |
6,514 |
3,848 |
股東權益 |
78,500 |
204,381 |
-151,064 |
588,830 |
297,298 |
354,113 |
227,658 |
264,285 |
193,229 |
116,316 |
49,947 |
6,537 |
3,858 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
213,483 |
235,877 |
325,662 |
339,039 |
141,514 |
189,242 |
282,167 |
302,838 |
332,346 |
29,588 |
18,363 |
17,791 |
21,554 |
現金及銀行結存 |
36,711 |
42,145 |
211,304 |
81,730 |
55,323 |
109,683 |
41,337 |
43,199 |
123,324 |
66,398 |
26,248 |
2,006 |
842 |
短期債項 |
257,277 |
249,729 |
91,404 |
141,529 |
0 |
0 |
157,779 |
107,688 |
276,940 |
0 |
0 |
0 |
9 |
總債項 |
286,309 |
249,729 |
633,686 |
141,529 |
0 |
0 |
157,779 |
173,169 |
321,986 |
0 |
0 |
0 |
9 |
核數師意見 |
0 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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
|
|