|
GSN Corporations Limited, 08242.HK - 综合资产负债表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
固定资产 |
189 |
5,730 |
3,444 |
3,254 |
3,795 |
3,103 |
3,764 |
3,694 |
3,118 |
3,443 |
2,550 |
1,716 |
投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
140,998 |
165,551 |
199,936 |
181,391 |
275,030 |
277,558 |
75,361 |
65,836 |
60,905 |
43,161 |
30,907 |
9,079 |
其他资产 |
56,448 |
146,448 |
137,448 |
140,779 |
34,318 |
6,101 |
0 |
0 |
0 |
0 |
0 |
347 |
总资产 |
197,635 |
317,729 |
340,828 |
325,424 |
313,143 |
286,762 |
79,125 |
69,530 |
64,023 |
46,604 |
33,457 |
11,142 |
长期债项 |
92 |
2,826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他长期负债 |
0 |
0 |
0 |
0 |
342 |
0 |
0 |
0 |
0 |
539 |
389 |
0 |
流动负债 |
10,994 |
9,050 |
14,036 |
12,083 |
10,866 |
2,161 |
4,048 |
5,217 |
3,601 |
2,754 |
10,553 |
4,742 |
股本 |
167,734 |
139,778 |
139,778 |
139,778 |
139,778 |
138,240 |
28,800 |
24,000 |
20,000 |
380 |
6,249 |
6,249 |
储备 |
18,879 |
165,636 |
185,161 |
170,864 |
160,283 |
146,361 |
46,277 |
40,313 |
40,422 |
42,931 |
16,266 |
150 |
股东权益 |
186,613 |
305,414 |
324,939 |
310,642 |
300,061 |
284,601 |
75,077 |
64,313 |
60,422 |
43,311 |
22,515 |
6,399 |
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 |
主要项目 |
存货 |
664 |
816 |
3,752 |
3,567 |
4,432 |
5,152 |
8,486 |
7,790 |
6,566 |
3,972 |
9,571 |
3,543 |
现金及银行结存 |
4,960 |
42,091 |
89,835 |
39,013 |
8,005 |
188,739 |
57,214 |
48,878 |
43,901 |
7,635 |
5,995 |
1,009 |
短期债项 |
774 |
1,894 |
0 |
0 |
543 |
0 |
0 |
0 |
0 |
0 |
3,991 |
11 |
总债项 |
866 |
4,720 |
0 |
0 |
543 |
0 |
0 |
0 |
0 |
0 |
3,991 |
11 |
核数师意见 |
1 |
1 |
1 |
1 |
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
|
|