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米兰站控股有限公司, 01150.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 |
固定资产 |
20,181 |
9,115 |
10,802 |
13,129 |
14,612 |
96,646 |
95,026 |
97,845 |
11,926 |
9,082 |
11,976 |
6,573 |
投资 |
0 |
0 |
3,582 |
98,774 |
2,600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
80,352 |
99,142 |
129,750 |
173,050 |
221,903 |
218,311 |
262,450 |
302,816 |
365,105 |
144,862 |
139,756 |
132,925 |
其他资产 |
1,439 |
6,441 |
6,016 |
6,517 |
15,344 |
8,966 |
23,486 |
14,756 |
22,939 |
11,950 |
5,420 |
334 |
总资产 |
101,972 |
114,698 |
150,150 |
291,470 |
254,459 |
323,923 |
380,962 |
415,417 |
399,970 |
165,894 |
157,152 |
139,832 |
长期债项 |
3,465 |
3,976 |
2,118 |
3,430 |
507 |
344 |
463 |
51 |
163 |
268 |
368 |
516 |
其他长期负债 |
55 |
322 |
534 |
863 |
5,608 |
2,757 |
1,233 |
830 |
177 |
177 |
20,342 |
20,071 |
流动负债 |
37,710 |
30,096 |
27,628 |
24,676 |
20,932 |
50,174 |
56,484 |
56,243 |
28,004 |
31,854 |
42,898 |
22,873 |
股本 |
8,136 |
8,136 |
8,136 |
8,136 |
6,775 |
6,744 |
6,744 |
6,744 |
6,744 |
0 |
0 |
0 |
储备 |
53,307 |
72,411 |
112,029 |
251,566 |
216,736 |
260,825 |
312,261 |
347,789 |
364,882 |
133,595 |
93,544 |
96,372 |
股东权益 |
61,443 |
80,547 |
120,165 |
259,702 |
223,511 |
267,569 |
319,005 |
354,533 |
371,626 |
133,595 |
93,544 |
96,372 |
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 |
单位 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
41,032 |
40,532 |
46,729 |
63,112 |
115,056 |
119,137 |
149,250 |
115,386 |
154,163 |
89,007 |
69,007 |
46,855 |
现金及银行结存 |
8,417 |
22,554 |
30,348 |
50,797 |
82,069 |
60,705 |
82,302 |
149,981 |
178,042 |
28,140 |
40,585 |
43,468 |
短期债项 |
14,300 |
2,286 |
1,312 |
1,469 |
353 |
24,597 |
26,922 |
36,855 |
112 |
5,905 |
9,222 |
8,859 |
总债项 |
17,765 |
6,262 |
3,430 |
4,899 |
860 |
24,941 |
27,385 |
36,906 |
275 |
6,173 |
9,590 |
9,375 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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