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恩达集团控股有限公司, 01480.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定资产 |
396,254 |
424,526 |
438,624 |
415,876 |
416,131 |
300,515 |
282,487 |
212,465 |
投资 |
4,159 |
4,119 |
4,153 |
3,773 |
1,697 |
1,350 |
1,173 |
1,120 |
流动资产 |
437,455 |
493,273 |
423,567 |
386,702 |
394,300 |
445,902 |
350,311 |
343,601 |
其他资产 |
9,282 |
17,217 |
21,912 |
23,637 |
51,453 |
25,047 |
25,210 |
22,595 |
总资产 |
847,150 |
939,135 |
888,256 |
829,988 |
863,581 |
772,814 |
659,181 |
579,781 |
长期债项 |
567 |
563 |
1,172 |
15,330 |
37,554 |
55,595 |
42,062 |
17,400 |
其他长期负债 |
35,084 |
30,403 |
17,468 |
10,500 |
8,861 |
3,828 |
91,260 |
4,013 |
流动负债 |
276,647 |
396,516 |
389,196 |
382,329 |
388,382 |
295,217 |
258,034 |
339,734 |
股本 |
2,400 |
2,400 |
2,400 |
2,400 |
2,400 |
2,400 |
0 |
0 |
储备 |
532,452 |
509,253 |
478,020 |
419,429 |
426,384 |
415,774 |
267,399 |
218,206 |
股东权益 |
534,852 |
511,653 |
480,420 |
421,829 |
428,784 |
418,174 |
267,399 |
218,206 |
货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
主要项目 |
存货 |
51,928 |
61,599 |
68,434 |
54,198 |
44,952 |
51,758 |
60,130 |
49,719 |
现金及银行结存 |
160,867 |
167,497 |
107,257 |
117,947 |
123,615 |
176,017 |
63,017 |
93,000 |
短期债项 |
85,859 |
178,975 |
191,811 |
208,099 |
168,747 |
102,523 |
89,747 |
80,621 |
总债项 |
86,426 |
179,538 |
192,983 |
223,429 |
206,301 |
158,118 |
131,809 |
98,021 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
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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