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誉满国际(控股)有限公司, 08212.HK - 综合资产负债表 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定资产 |
30,961 |
46,112 |
9,443 |
11,116 |
344,365 |
3,252 |
3,873 |
26,668 |
977 |
769 |
45 |
224,918 |
197,144 |
173 |
53 |
投资 |
45,525 |
48,632 |
49,282 |
59,300 |
29,975 |
37,700 |
47,139 |
0 |
64,982 |
0 |
0 |
1,889 |
0 |
0 |
0 |
流动资产 |
135,816 |
222,742 |
322,352 |
284,415 |
47,321 |
52,005 |
21,678 |
19,960 |
78,603 |
30,582 |
387,179 |
85,062 |
88,803 |
45,051 |
20,677 |
其他资产 |
68,680 |
10,075 |
83,648 |
241 |
395 |
0 |
0 |
26,103 |
966,180 |
964,880 |
0 |
96,717 |
93,711 |
31,761 |
3,361 |
总资产 |
280,982 |
327,561 |
464,725 |
355,072 |
422,056 |
92,957 |
72,690 |
72,731 |
1,110,742 |
996,231 |
387,224 |
408,586 |
379,658 |
76,985 |
24,091 |
长期债项 |
538 |
803 |
19,594 |
191 |
141,040 |
141,894 |
123,830 |
119,587 |
110,824 |
339,877 |
322,889 |
388,575 |
349,249 |
22,500 |
0 |
其他长期负债 |
0 |
0 |
1,309 |
0 |
0 |
0 |
0 |
263 |
263 |
263 |
0 |
0 |
0 |
14,073 |
108 |
流动负债 |
153,902 |
48,082 |
9,059 |
7,228 |
9,276 |
6,296 |
3,978 |
39,927 |
37,085 |
35,164 |
151,064 |
37,722 |
22,605 |
10,988 |
11,129 |
股本 |
153 |
153 |
153 |
63,904 |
1,432 |
110 |
77 |
13 |
213,700 |
33,837 |
17,628 |
17,444 |
16,979 |
16,681 |
15,501 |
储备 |
70,466 |
222,598 |
378,671 |
227,804 |
109,004 |
-55,343 |
-55,195 |
-89,479 |
746,413 |
569,452 |
-119,412 |
-50,433 |
-24,487 |
12,743 |
-2,647 |
股东权益 |
70,619 |
222,751 |
378,824 |
291,708 |
110,436 |
-55,233 |
-55,118 |
-89,466 |
960,113 |
603,289 |
-101,784 |
-32,989 |
-7,508 |
29,424 |
12,854 |
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 |
千 |
主要项目 |
存货 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63 |
28,676 |
15,890 |
0 |
4,306 |
2,133 |
0 |
0 |
现金及银行结存 |
9,851 |
22,032 |
108,682 |
27,220 |
16,862 |
24,604 |
908 |
3,784 |
20,976 |
8,930 |
1,990 |
40,629 |
49,110 |
3,360 |
10,955 |
短期债项 |
100,399 |
20,012 |
1,218 |
199 |
190 |
181 |
0 |
0 |
0 |
0 |
36,145 |
11,344 |
2,125 |
8,053 |
0 |
总债项 |
100,937 |
20,815 |
20,812 |
390 |
141,230 |
142,075 |
123,830 |
119,587 |
110,824 |
339,877 |
359,034 |
399,919 |
351,374 |
30,553 |
0 |
核数师意见 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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