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匯盈控股有限公司, 00821.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 |
16,794 |
2,844 |
4,704 |
4,619 |
3,858 |
2,587 |
4,028 |
1,778 |
3,563 |
3,504 |
3,813 |
4,423 |
2,750 |
2,463 |
1,841 |
投資 |
65,338 |
521,154 |
0 |
48,460 |
0 |
0 |
2,570 |
109 |
259 |
0 |
0 |
0 |
0 |
0 |
680 |
流動資產 |
758,855 |
608,670 |
834,033 |
724,837 |
722,313 |
621,449 |
558,647 |
621,963 |
625,124 |
700,961 |
591,797 |
578,312 |
943,061 |
676,276 |
444,264 |
其他資產 |
8,118 |
5,812 |
7,395 |
7,624 |
8,315 |
7,822 |
25,178 |
5,973 |
6,967 |
5,769 |
94,526 |
106,422 |
14,052 |
16,488 |
25,747 |
總資產 |
849,105 |
1,138,480 |
846,132 |
785,540 |
734,486 |
631,858 |
590,423 |
629,823 |
635,913 |
710,234 |
690,136 |
689,157 |
959,863 |
695,227 |
472,532 |
長期債項 |
33,414 |
26,116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,184 |
0 |
0 |
0 |
0 |
其他長期負債 |
659 |
1,282 |
388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
29,169 |
71,820 |
93,559 |
85,990 |
94,027 |
130,614 |
87,069 |
90,903 |
66,005 |
120,592 |
70,516 |
77,009 |
354,376 |
501,674 |
298,484 |
股本 |
1,585,239 |
1,585,239 |
855,363 |
735,252 |
639,851 |
486,674 |
41,181 |
40,592 |
39,974 |
39,974 |
37,459 |
37,117 |
36,996 |
25,374 |
24,964 |
儲備 |
-799,376 |
-545,977 |
-103,178 |
-35,702 |
608 |
14,570 |
462,173 |
498,328 |
528,755 |
548,126 |
570,977 |
575,031 |
568,491 |
168,179 |
149,084 |
股東權益 |
785,863 |
1,039,262 |
752,185 |
699,550 |
640,459 |
501,244 |
503,354 |
538,920 |
568,729 |
588,100 |
608,436 |
612,148 |
605,487 |
193,553 |
174,048 |
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 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
70,788 |
178,032 |
268,190 |
287,661 |
390,832 |
268,297 |
192,898 |
303,387 |
361,018 |
155,478 |
133,912 |
301,856 |
293,389 |
67,916 |
69,275 |
短期債項 |
6,641 |
40,000 |
40,000 |
40,000 |
40,000 |
40,000 |
0 |
40,000 |
40,000 |
40,000 |
0 |
41,900 |
293,389 |
49,000 |
239,900 |
總債項 |
40,055 |
66,116 |
40,000 |
40,000 |
40,000 |
40,000 |
0 |
40,000 |
40,000 |
40,000 |
11,184 |
41,900 |
293,389 |
49,000 |
239,900 |
核數師意見 |
1 |
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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