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久康國際控股有限公司, 00850.HK - 綜合資產負債表 |
2020-03 |
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 |
2005-03 |
固定資產 |
54,886 |
132,168 |
130,467 |
189,384 |
195,647 |
183,814 |
220,229 |
245,247 |
179,035 |
184,068 |
138,316 |
216,365 |
177,289 |
126,378 |
108,869 |
70,477 |
投資 |
3,183 |
4,353 |
31,650 |
29,241 |
0 |
69,074 |
116,189 |
99,656 |
116,515 |
115,365 |
71,846 |
0 |
439 |
400 |
400 |
400 |
流動資產 |
464,486 |
724,719 |
1,126,094 |
1,011,382 |
682,060 |
611,380 |
315,277 |
267,030 |
292,132 |
415,157 |
574,747 |
231,645 |
356,838 |
195,110 |
123,916 |
147,820 |
其他資產 |
226,682 |
127,128 |
83,291 |
161,619 |
197,572 |
291,903 |
283,260 |
273,211 |
300,442 |
306,176 |
281,014 |
274,274 |
1,805,659 |
43,214 |
41,028 |
27,305 |
總資產 |
749,237 |
988,368 |
1,371,502 |
1,391,626 |
1,075,279 |
1,156,171 |
934,955 |
885,144 |
888,124 |
1,020,766 |
1,065,923 |
722,284 |
2,340,225 |
365,102 |
274,213 |
246,002 |
長期債項 |
650,252 |
650,821 |
619,180 |
438,223 |
366,830 |
263,329 |
52,576 |
0 |
0 |
44,225 |
68,754 |
55,523 |
30,495 |
14,122 |
11,851 |
22,799 |
其他長期負債 |
387 |
421 |
547 |
1,816 |
2,224 |
2,797 |
8,125 |
9,322 |
3,892 |
473 |
470 |
470 |
964 |
1,793 |
1,724 |
1,524 |
流動負債 |
173,590 |
169,022 |
158,993 |
338,470 |
324,889 |
415,229 |
268,440 |
153,049 |
186,248 |
131,083 |
188,177 |
200,483 |
229,021 |
113,516 |
130,407 |
135,427 |
股本 |
89,679 |
89,679 |
89,679 |
75,507 |
62,174 |
49,857 |
46,006 |
46,006 |
41,299 |
41,299 |
36,261 |
19,857 |
12,952 |
8,727 |
6,111 |
4,205 |
儲備 |
-155,929 |
85,139 |
504,599 |
540,281 |
322,258 |
415,826 |
531,803 |
639,722 |
654,315 |
799,302 |
768,124 |
396,091 |
1,203,608 |
226,944 |
124,120 |
82,047 |
股東權益 |
-66,250 |
174,818 |
594,278 |
615,788 |
384,432 |
465,683 |
577,809 |
685,728 |
695,614 |
840,601 |
804,385 |
415,948 |
1,216,560 |
235,671 |
130,231 |
86,252 |
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 |
千 |
主要項目 |
存貨 |
205 |
223 |
1,182 |
2,225 |
2,626 |
7,180 |
12,671 |
5,670 |
15,161 |
13,912 |
21,033 |
32,625 |
43,945 |
23,215 |
23,408 |
24,354 |
現金及銀行結存 |
46,187 |
82,768 |
348,923 |
278,866 |
208,168 |
212,766 |
134,665 |
110,499 |
77,505 |
165,566 |
393,225 |
30,585 |
87,334 |
40,575 |
17,632 |
17,050 |
短期債項 |
102,302 |
65,913 |
30,068 |
33,822 |
0 |
46,624 |
48,975 |
37,488 |
53,826 |
24,529 |
24,615 |
16,567 |
43,293 |
58,042 |
73,554 |
77,980 |
總債項 |
752,554 |
716,734 |
649,248 |
472,045 |
366,830 |
309,953 |
101,551 |
37,488 |
53,826 |
68,754 |
93,369 |
72,090 |
73,788 |
72,164 |
85,405 |
100,779 |
核數師意見 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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