| 凱知樂國際控股有限公司, 02122.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
| 固定資產 |
242,212 |
70,383 |
59,274 |
48,802 |
35,839 |
26,995 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
883,192 |
1,054,174 |
1,245,016 |
891,987 |
767,242 |
707,008 |
| 其他資產 |
59,454 |
53,064 |
34,686 |
26,748 |
31,242 |
23,719 |
| 總資產 |
1,184,858 |
1,177,621 |
1,338,976 |
967,537 |
834,323 |
757,722 |
| 長期債項 |
91,189 |
0 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
6,687 |
9,314 |
12,070 |
8,574 |
11,315 |
6,626 |
| 流動負債 |
454,705 |
368,784 |
411,511 |
596,522 |
520,170 |
534,851 |
| 股本 |
6,931 |
8,000 |
8,000 |
0 |
0 |
0 |
| 儲備 |
614,305 |
781,881 |
894,344 |
355,556 |
296,275 |
211,910 |
| 股東權益 |
621,236 |
789,881 |
902,344 |
355,556 |
296,275 |
211,910 |
| 貨幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
576,375 |
614,811 |
617,690 |
506,059 |
441,928 |
356,847 |
| 現金及銀行結存 |
36,185 |
128,106 |
311,672 |
173,365 |
156,377 |
191,391 |
| 短期債項 |
115,153 |
0 |
0 |
0 |
0 |
0 |
| 總債項 |
206,342 |
0 |
0 |
0 |
0 |
0 |
| 核數師意見 |
1 |
1 |
1 |
0 |
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
|
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