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恒富控股有限公司, 00643.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
74,860 |
79,784 |
74,842 |
61,771 |
63,112 |
67,121 |
74,315 |
75,147 |
75,408 |
139,249 |
155,840 |
163,846 |
167,774 |
192,987 |
132,861 |
121,324 |
投資 |
0 |
0 |
0 |
26,065 |
20,978 |
0 |
0 |
0 |
0 |
0 |
42,880 |
43,212 |
57,555 |
58,468 |
56,064 |
48,463 |
流動資產 |
170,672 |
149,432 |
168,173 |
173,311 |
183,560 |
247,981 |
282,788 |
157,973 |
147,038 |
189,361 |
343,219 |
309,591 |
360,678 |
348,583 |
390,449 |
334,217 |
其他資產 |
724 |
724 |
0 |
15,406 |
655 |
0 |
0 |
0 |
0 |
0 |
5,010 |
3,820 |
2,679 |
3,968 |
12,602 |
2,962 |
總資產 |
246,256 |
229,940 |
243,015 |
276,553 |
268,305 |
315,102 |
357,103 |
233,120 |
222,446 |
328,610 |
546,949 |
520,469 |
588,686 |
604,006 |
591,976 |
506,966 |
長期債項 |
790 |
3,207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33,305 |
25,250 |
17,438 |
其他長期負債 |
14,046 |
13,301 |
11,820 |
8,319 |
7,294 |
7,127 |
8,240 |
5,959 |
6,670 |
15,865 |
10,943 |
9,045 |
7,621 |
7,384 |
7,365 |
3,385 |
流動負債 |
92,168 |
62,127 |
70,441 |
65,790 |
32,818 |
27,347 |
34,767 |
33,729 |
27,450 |
68,921 |
294,268 |
225,363 |
313,003 |
229,359 |
254,433 |
231,088 |
股本 |
81,804 |
81,804 |
81,804 |
81,804 |
81,804 |
81,804 |
80,470 |
53,541 |
44,617 |
44,617 |
37,187 |
37,187 |
37,187 |
36,777 |
36,105 |
36,003 |
儲備 |
57,448 |
69,501 |
78,950 |
120,640 |
146,389 |
198,824 |
233,626 |
139,891 |
143,709 |
199,040 |
198,874 |
239,284 |
222,725 |
288,934 |
268,823 |
219,052 |
股東權益 |
139,252 |
151,305 |
160,754 |
202,444 |
228,193 |
280,628 |
314,096 |
193,432 |
188,326 |
243,657 |
236,061 |
276,471 |
259,912 |
325,711 |
304,928 |
255,055 |
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 |
主要項目 |
存貨 |
39,305 |
45,356 |
59,829 |
50,260 |
25,127 |
22,585 |
25,087 |
24,163 |
22,397 |
20,208 |
106,173 |
97,323 |
111,783 |
86,943 |
157,101 |
156,556 |
現金及銀行結存 |
87,098 |
47,600 |
71,084 |
67,456 |
21,534 |
88,378 |
118,574 |
109,238 |
104,657 |
123,466 |
105,653 |
82,926 |
63,508 |
109,952 |
94,923 |
49,923 |
短期債項 |
22,235 |
1,961 |
5,682 |
5,952 |
0 |
0 |
0 |
0 |
0 |
35,154 |
144,564 |
73,573 |
147,594 |
72,773 |
68,405 |
84,199 |
總債項 |
23,025 |
5,168 |
5,682 |
5,952 |
0 |
0 |
0 |
0 |
0 |
35,154 |
144,564 |
73,573 |
147,594 |
106,078 |
93,655 |
101,637 |
核數師意見 |
2 |
2 |
1 |
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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