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福泽集团控股有限公司, 08108.HK - 综合资产负债表 |
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 |
51,741 |
45,547 |
47,540 |
10,740 |
2,635 |
3,276 |
3,559 |
26,118 |
91,609 |
107,038 |
121,720 |
76,640 |
239 |
373 |
投资 |
25,635 |
23,915 |
47,559 |
22,934 |
26,324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
337,891 |
366,937 |
313,749 |
170,822 |
159,105 |
114,094 |
288,172 |
346,324 |
296,262 |
291,198 |
287,873 |
258,882 |
99,017 |
5,097 |
其他资产 |
137,663 |
197,651 |
239,491 |
93,677 |
100,740 |
86,813 |
85,996 |
5,895 |
2,359 |
27,685 |
86,072 |
97,209 |
0 |
0 |
总资产 |
552,930 |
634,050 |
648,339 |
298,173 |
288,804 |
204,183 |
377,727 |
378,337 |
390,230 |
425,921 |
495,665 |
432,731 |
99,256 |
5,470 |
长期债项 |
32,689 |
33,313 |
46,641 |
89,723 |
62,449 |
13,000 |
51 |
0 |
11 |
27 |
44 |
61 |
13 |
26 |
其他长期负债 |
0 |
0 |
0 |
0 |
0 |
968 |
0 |
0 |
0 |
0 |
0 |
43,552 |
0 |
0 |
流动负债 |
201,082 |
183,358 |
144,406 |
96,196 |
59,087 |
10,892 |
162,741 |
113,943 |
84,149 |
140,752 |
107,970 |
87,333 |
36,073 |
11,720 |
股本 |
461,360 |
461,360 |
461,360 |
35,489 |
35,489 |
22,741 |
3,517 |
3,517 |
3,489 |
2,769 |
2,405 |
2,405 |
2,005 |
1,421 |
储备 |
-142,201 |
-44,005 |
16,627 |
92,907 |
146,783 |
166,928 |
174,223 |
260,885 |
302,581 |
282,373 |
385,246 |
299,380 |
61,165 |
-7,697 |
股东权益 |
319,159 |
417,355 |
477,987 |
128,396 |
182,272 |
189,669 |
177,740 |
264,402 |
306,070 |
285,142 |
387,651 |
301,785 |
63,170 |
-6,276 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
10,052 |
10,525 |
10,396 |
128 |
171 |
367 |
138 |
137,934 |
87,477 |
141,150 |
143,531 |
101,872 |
28,609 |
2,293 |
现金及银行结存 |
3,082 |
31,777 |
69,805 |
39,309 |
35,505 |
32,083 |
33,592 |
51,806 |
25,527 |
23,531 |
54,977 |
58,276 |
1,711 |
392 |
短期债项 |
178,959 |
157,867 |
121,888 |
83,031 |
51,657 |
4,132 |
35,005 |
11 |
15 |
16 |
16 |
16 |
13 |
613 |
总债项 |
211,648 |
191,180 |
168,529 |
172,754 |
114,106 |
17,132 |
35,056 |
11 |
26 |
43 |
60 |
77 |
26 |
639 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
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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