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華建控股有限公司, 00479.HK - 綜合資產負債表 |
2020-06 |
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 |
固定資產 |
4,794 |
7,557 |
11,451 |
15,158 |
15,842 |
6,134 |
8,345 |
4,008 |
897 |
1,215 |
316 |
607 |
936 |
752 |
970 |
488 |
投資 |
0 |
0 |
0 |
0 |
0 |
48 |
2,384 |
0 |
0 |
0 |
0 |
0 |
0 |
4,658 |
8,000 |
8,000 |
流動資產 |
68,316 |
154,652 |
116,371 |
148,555 |
239,586 |
124,383 |
230,147 |
130,503 |
127,178 |
147,682 |
70,707 |
57,048 |
66,479 |
56,262 |
48,516 |
159,635 |
其他資產 |
0 |
0 |
46,080 |
57,313 |
47,847 |
77,054 |
25,607 |
0 |
344 |
591 |
0 |
0 |
0 |
0 |
0 |
0 |
總資產 |
73,110 |
162,209 |
173,902 |
221,026 |
303,275 |
207,619 |
266,483 |
134,511 |
128,419 |
149,488 |
71,023 |
57,655 |
67,415 |
61,672 |
57,486 |
168,123 |
長期債項 |
0 |
20,888 |
20,868 |
20,849 |
20,832 |
41,978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
145 |
2,415 |
158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
108,719 |
142,151 |
96,760 |
85,722 |
106,752 |
112,467 |
149,863 |
118,518 |
117,750 |
132,563 |
180,154 |
167,963 |
181,358 |
166,328 |
183,705 |
171,894 |
股本 |
52,021 |
43,351 |
43,351 |
36,151 |
36,151 |
25,106 |
25,106 |
10,992 |
10,492 |
10,492 |
61,749 |
61,749 |
61,749 |
61,749 |
61,749 |
61,749 |
儲備 |
-85,626 |
-42,648 |
13,806 |
77,994 |
137,883 |
24,248 |
85,713 |
1,656 |
-2,286 |
4,095 |
-172,331 |
-172,057 |
-175,692 |
-166,405 |
-187,968 |
-65,520 |
股東權益 |
-33,605 |
703 |
57,157 |
114,145 |
174,034 |
49,354 |
110,819 |
12,648 |
8,206 |
14,587 |
-110,582 |
-110,308 |
-113,943 |
-104,656 |
-126,219 |
-3,771 |
貨幣 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,850 |
24 |
59 |
8,126 |
3,088 |
13,261 |
23,633 |
24,199 |
18,769 |
30,182 |
15,664 |
6,941 |
13,672 |
10,604 |
15,872 |
9,341 |
現金及銀行結存 |
378 |
702 |
9,474 |
38,542 |
118,104 |
32,663 |
42,035 |
49,328 |
55,336 |
73,424 |
25,937 |
27,920 |
25,608 |
23,464 |
24,089 |
1,023 |
短期債項 |
84,104 |
66,439 |
75,664 |
64,835 |
96,624 |
38,141 |
65,160 |
44,993 |
40,839 |
38,893 |
70,054 |
36,656 |
40,473 |
28,555 |
26,565 |
29,131 |
總債項 |
84,104 |
87,327 |
96,532 |
85,684 |
117,456 |
80,119 |
65,160 |
44,993 |
40,839 |
38,893 |
70,054 |
36,656 |
40,473 |
28,555 |
26,565 |
29,131 |
核數師意見 |
0 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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