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長盈集團(控股)有限公司, 00689.HK - 綜合資產負債表 |
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 |
605 |
47,951 |
56,451 |
38,184 |
38,723 |
138,422 |
153,458 |
204,456 |
340,843 |
161,027 |
171,978 |
43,334 |
30,541 |
779 |
67 |
投資 |
123,022 |
115,708 |
121,533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,947 |
2,684 |
2,340 |
0 |
0 |
流動資產 |
312,217 |
435,693 |
524,860 |
325,119 |
46,459 |
90,685 |
288,072 |
234,905 |
283,174 |
389,176 |
540,504 |
1,202,740 |
1,042,284 |
282,739 |
13,915 |
其他資產 |
33,420 |
315 |
4,076 |
4,431 |
7,721 |
132,785 |
234,813 |
697,346 |
3,901,174 |
3,827,231 |
3,850,343 |
37,725 |
44,422 |
0 |
0 |
總資產 |
469,264 |
599,667 |
706,920 |
367,734 |
92,903 |
361,892 |
676,343 |
1,136,707 |
4,525,191 |
4,377,434 |
4,565,772 |
1,286,483 |
1,119,587 |
283,518 |
13,982 |
長期債項 |
0 |
0 |
0 |
0 |
109,200 |
163,800 |
294,454 |
273,000 |
371,061 |
1,899 |
255,733 |
0 |
0 |
0 |
0 |
其他長期負債 |
47 |
284 |
4,191 |
0 |
0 |
0 |
60,313 |
2,854 |
8,304 |
8,855 |
3,150 |
0 |
0 |
0 |
0 |
流動負債 |
25,321 |
24,330 |
143,613 |
21,892 |
108,628 |
167,407 |
103,390 |
187,251 |
226,885 |
314,645 |
330,004 |
472,116 |
337,735 |
17,870 |
308,359 |
股本 |
52,403 |
52,403 |
50,181 |
43,671 |
7,279 |
485,236 |
416,988 |
313,038 |
215,088 |
185,088 |
76,936 |
41,313 |
41,350 |
36,082 |
80,763 |
儲備 |
391,493 |
522,650 |
508,935 |
302,171 |
-132,204 |
-454,551 |
-198,802 |
360,564 |
3,703,853 |
3,866,947 |
3,899,949 |
731,062 |
740,502 |
229,566 |
-375,140 |
股東權益 |
443,896 |
575,053 |
559,116 |
345,842 |
-124,925 |
30,685 |
218,186 |
673,602 |
3,918,941 |
4,052,035 |
3,976,885 |
772,375 |
781,852 |
265,648 |
-294,377 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47,785 |
146,064 |
0 |
0 |
現金及銀行結存 |
92,400 |
83,593 |
287,349 |
182,204 |
13,168 |
28,565 |
48,029 |
2,680 |
29,509 |
111,544 |
115,626 |
143,099 |
171,965 |
191,344 |
59 |
短期債項 |
3,612 |
0 |
76,145 |
0 |
74,600 |
117,477 |
64,600 |
91,735 |
56,328 |
135,677 |
99,962 |
307,338 |
126,495 |
0 |
0 |
總債項 |
3,612 |
0 |
76,145 |
0 |
183,800 |
281,277 |
359,054 |
364,735 |
427,389 |
137,576 |
355,695 |
307,338 |
126,495 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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