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胡桃资本有限公司, 00905.HK - 综合资产负债表 |
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 |
固定资产 |
9,244 |
4,431 |
1,719 |
2,308 |
1,811 |
41 |
197 |
500 |
797 |
1,096 |
1,375 |
0 |
0 |
64 |
4,079 |
投资 |
0 |
0 |
137,693 |
138,627 |
191,440 |
85,541 |
27,968 |
37,007 |
26,282 |
13,583 |
14,254 |
189 |
0 |
0 |
6,874 |
流动资产 |
324,509 |
409,514 |
400,277 |
401,035 |
397,240 |
166,351 |
26,283 |
5,762 |
25,734 |
58,685 |
13,992 |
28,271 |
2,340 |
6,611 |
3,357 |
其他资产 |
5,785 |
5,785 |
5,785 |
6,689 |
2,720 |
2,720 |
0 |
0 |
53,400 |
30,000 |
0 |
0 |
0 |
0 |
0 |
总资产 |
339,538 |
419,730 |
545,474 |
548,659 |
593,211 |
254,653 |
54,448 |
43,269 |
106,213 |
103,364 |
29,621 |
28,460 |
2,340 |
6,675 |
14,310 |
长期债项 |
12,810 |
9,899 |
9,862 |
10,017 |
10,303 |
9,751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,565 |
其他长期负债 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动负债 |
29,697 |
21,506 |
16,394 |
47,438 |
91,650 |
88,731 |
1,118 |
1,107 |
1,107 |
957 |
510 |
555 |
391 |
1,467 |
1,261 |
股本 |
7,003 |
7,003 |
7,003 |
7,003 |
350,706 |
77,935 |
54,947 |
54,947 |
54,947 |
53,280 |
37,200 |
36,000 |
6,000 |
6,000 |
4,000 |
储备 |
290,028 |
381,322 |
512,215 |
484,201 |
140,552 |
78,236 |
-1,617 |
-12,785 |
50,159 |
49,127 |
-8,089 |
-8,095 |
-4,051 |
-792 |
6,484 |
股东权益 |
297,031 |
388,325 |
519,218 |
491,204 |
491,258 |
156,171 |
53,330 |
42,162 |
105,106 |
102,407 |
29,111 |
27,905 |
1,949 |
5,208 |
10,484 |
货币 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
现金及银行结存 |
3,857 |
38,500 |
7,017 |
7,016 |
20,882 |
104,632 |
20,343 |
2,857 |
19,675 |
44,528 |
13,516 |
27,963 |
2,323 |
6,305 |
52 |
短期债项 |
3,481 |
0 |
0 |
323 |
87,313 |
80,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121 |
总债项 |
16,291 |
9,899 |
9,862 |
10,340 |
97,616 |
89,751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,686 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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