|
Joyce Boutique Holdings Ltd., 00647.HK - 綜合資產負債表 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
31,156 |
45,737 |
61,305 |
50,327 |
59,472 |
75,157 |
89,481 |
99,774 |
44,469 |
27,258 |
65,218 |
71,730 |
54,404 |
55,530 |
投資 |
9,683 |
11,703 |
12,136 |
14,557 |
21,962 |
17,417 |
17,945 |
19,251 |
17,369 |
11,315 |
19,586 |
19,322 |
8,209 |
3,397 |
流動資產 |
564,622 |
563,859 |
561,345 |
633,953 |
772,337 |
784,777 |
791,609 |
820,208 |
734,346 |
592,030 |
526,100 |
580,244 |
519,324 |
493,510 |
其他資產 |
46,473 |
65,405 |
72,083 |
71,988 |
75,176 |
72,813 |
78,367 |
70,155 |
43,935 |
39,364 |
37,496 |
40,444 |
45,159 |
28,257 |
總資產 |
651,934 |
686,704 |
706,869 |
770,825 |
928,947 |
950,164 |
977,402 |
1,009,388 |
840,119 |
669,967 |
648,400 |
711,740 |
627,096 |
580,694 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
7,231 |
8,341 |
8,080 |
20,929 |
11,339 |
9,135 |
16,645 |
9,948 |
8,160 |
3,966 |
2,039 |
0 |
0 |
0 |
流動負債 |
191,727 |
194,933 |
169,532 |
177,149 |
239,775 |
232,144 |
262,182 |
281,734 |
204,704 |
160,911 |
181,475 |
205,016 |
168,592 |
142,893 |
股本 |
162,400 |
162,400 |
162,400 |
162,400 |
162,400 |
162,400 |
162,400 |
162,400 |
162,400 |
162,400 |
162,400 |
162,400 |
162,005 |
162,005 |
儲備 |
290,576 |
321,030 |
366,857 |
410,347 |
515,433 |
546,485 |
536,175 |
555,306 |
464,855 |
342,690 |
302,486 |
344,324 |
296,499 |
275,796 |
股東權益 |
452,976 |
483,430 |
529,257 |
572,747 |
677,833 |
708,885 |
698,575 |
717,706 |
627,255 |
505,090 |
464,886 |
506,724 |
458,504 |
437,801 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
156,177 |
158,026 |
183,187 |
242,729 |
283,816 |
250,801 |
272,609 |
262,303 |
194,104 |
192,440 |
263,398 |
234,418 |
183,150 |
157,124 |
現金及銀行結存 |
349,426 |
340,834 |
323,942 |
301,667 |
414,851 |
461,465 |
422,050 |
495,429 |
479,753 |
315,307 |
213,275 |
251,129 |
262,662 |
245,473 |
短期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,876 |
0 |
0 |
1,505 |
總債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,876 |
0 |
0 |
1,505 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|