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華訊股份有限公司, 00833.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 |
243,821 |
238,660 |
2,590,937 |
227,449 |
37,548 |
40,586 |
45,854 |
50,423 |
55,460 |
59,076 |
57,643 |
67,014 |
59,650 |
58,233 |
50,583 |
投資 |
41,891 |
49,489 |
37,324 |
30,507 |
23,426 |
6,282 |
2,834 |
2,856 |
2,826 |
2,771 |
2,610 |
3,613 |
3,482 |
3,238 |
3,091 |
流動資產 |
626,536 |
3,597,968 |
837,580 |
792,314 |
587,011 |
436,118 |
458,478 |
372,020 |
344,924 |
323,927 |
260,755 |
252,521 |
260,807 |
267,265 |
254,262 |
其他資產 |
23,869 |
36,725 |
53,560 |
39,309 |
80,220 |
73,121 |
46,724 |
46,765 |
21,887 |
22,371 |
22,159 |
26,062 |
13,409 |
16,547 |
12,003 |
總資產 |
936,117 |
3,922,842 |
3,519,401 |
1,089,579 |
728,205 |
556,107 |
553,890 |
472,064 |
425,097 |
408,145 |
343,167 |
349,210 |
337,348 |
345,283 |
319,939 |
長期債項 |
8,804 |
0 |
1,561,235 |
1,097 |
1,837 |
831 |
1,427 |
1,010 |
3,944 |
1,625 |
370 |
1,099 |
7,205 |
15,695 |
10,704 |
其他長期負債 |
3,795 |
2,740 |
501,928 |
1,169 |
1,731 |
5,743 |
1,591 |
1,411 |
1,351 |
1,343 |
1,430 |
1,444 |
1,568 |
6,362 |
4,831 |
流動負債 |
594,373 |
3,340,322 |
907,378 |
600,662 |
363,223 |
304,439 |
306,241 |
242,392 |
204,713 |
207,137 |
163,352 |
173,188 |
118,301 |
159,382 |
172,590 |
股本 |
9,461 |
9,461 |
9,461 |
5,256 |
4,496 |
3,459 |
3,459 |
3,144 |
3,144 |
3,143 |
3,143 |
3,143 |
3,130 |
3,000 |
3,000 |
儲備 |
311,674 |
564,191 |
537,275 |
486,460 |
365,971 |
253,437 |
254,407 |
233,502 |
220,379 |
202,060 |
178,810 |
171,221 |
200,188 |
160,844 |
128,814 |
股東權益 |
321,135 |
573,652 |
546,736 |
491,716 |
370,467 |
256,896 |
257,866 |
236,646 |
223,523 |
205,203 |
181,953 |
174,364 |
203,318 |
163,844 |
131,814 |
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 |
276,890 |
306,213 |
246,341 |
210,799 |
196,680 |
174,494 |
207,786 |
145,776 |
124,142 |
128,492 |
72,900 |
80,430 |
83,447 |
88,237 |
74,401 |
現金及銀行結存 |
66,640 |
71,389 |
181,184 |
342,327 |
215,032 |
74,878 |
102,838 |
84,015 |
77,693 |
54,648 |
94,605 |
67,206 |
107,010 |
57,943 |
95,985 |
短期債項 |
263,878 |
398,044 |
579,267 |
325,738 |
149,635 |
136,933 |
142,749 |
132,482 |
85,192 |
90,882 |
89,044 |
87,427 |
40,804 |
61,843 |
52,034 |
總債項 |
272,682 |
398,044 |
2,140,502 |
326,835 |
151,472 |
137,764 |
144,176 |
133,492 |
89,136 |
92,507 |
89,414 |
88,526 |
48,009 |
77,538 |
62,738 |
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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