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御泰中彩控股有限公司, 00555.HK - 綜合資產負債表 |
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 |
固定資產 |
41,136 |
46,633 |
59,271 |
196,259 |
186,082 |
212,684 |
293,504 |
237,766 |
157,390 |
137,930 |
138,479 |
43,139 |
3,452 |
投資 |
411,652 |
458,072 |
685,424 |
461,734 |
422,450 |
419,996 |
44,000 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
5,881,451 |
8,304,680 |
7,577,912 |
6,273,086 |
4,431,684 |
3,776,654 |
2,602,464 |
2,028,311 |
1,788,695 |
1,446,195 |
1,598,281 |
671,690 |
334,636 |
其他資產 |
3,186 |
302,414 |
407,861 |
1,635,442 |
2,556,128 |
2,601,664 |
2,798,670 |
1,842,898 |
1,845,390 |
1,764,078 |
868,814 |
431,369 |
11,430 |
總資產 |
6,337,425 |
9,111,799 |
8,730,468 |
8,566,521 |
7,596,344 |
7,010,998 |
5,738,638 |
4,108,975 |
3,791,475 |
3,348,203 |
2,605,574 |
1,146,198 |
349,517 |
長期債項 |
0 |
201,740 |
259,640 |
1,927,714 |
878,581 |
808,238 |
831,186 |
0 |
0 |
11,807 |
12,675 |
12,777 |
0 |
其他長期負債 |
111,904 |
209,440 |
202,052 |
197,464 |
194,414 |
146,861 |
70,315 |
59,933 |
47,338 |
47,476 |
17,408 |
124,986 |
0 |
流動負債 |
1,283,437 |
3,189,442 |
2,183,373 |
301,237 |
300,677 |
257,463 |
300,323 |
274,934 |
297,466 |
228,365 |
134,088 |
197,003 |
234,945 |
股本 |
100,285 |
100,285 |
99,835 |
99,600 |
87,318 |
84,406 |
77,527 |
77,677 |
75,902 |
73,962 |
71,380 |
59,170 |
30,000 |
儲備 |
4,812,857 |
5,356,049 |
5,871,322 |
5,906,979 |
5,876,702 |
5,486,419 |
4,290,856 |
3,643,721 |
3,294,631 |
2,904,321 |
2,242,586 |
752,262 |
84,572 |
股東權益 |
4,913,142 |
5,456,334 |
5,971,157 |
6,006,579 |
5,964,020 |
5,570,825 |
4,368,383 |
3,721,398 |
3,370,533 |
2,978,283 |
2,313,966 |
811,432 |
114,572 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
17,125 |
7,956 |
23,494 |
142,656 |
151,315 |
133,345 |
116,964 |
138,793 |
99,929 |
79,675 |
51,615 |
53,569 |
0 |
現金及銀行結存 |
1,841,219 |
2,136,962 |
1,098,073 |
1,293,032 |
1,146,266 |
896,859 |
489,018 |
294,214 |
353,158 |
244,043 |
689,342 |
164,867 |
27,181 |
短期債項 |
657,671 |
1,444,209 |
1,841,667 |
104,181 |
86,692 |
65,445 |
59,036 |
111,466 |
80,190 |
2,351 |
1,381 |
125,667 |
205,579 |
總債項 |
657,671 |
1,645,949 |
2,101,307 |
2,031,895 |
965,273 |
873,683 |
890,222 |
111,466 |
80,190 |
14,158 |
14,056 |
138,444 |
205,579 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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