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榮暉國際集團有限公司, 00990.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 |
38,063 |
2,896 |
3,659 |
575 |
771 |
4,621 |
4,209 |
4,024 |
6,091 |
5,310 |
1,911 |
50,457 |
47,161 |
40,468 |
19,640 |
投資 |
0 |
39,707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
675 |
1,219 |
675 |
675 |
流動資產 |
4,580,731 |
1,774,467 |
957,820 |
663,887 |
206,909 |
43,030 |
51,678 |
56,595 |
68,387 |
99,943 |
41,790 |
171,148 |
211,239 |
152,383 |
126,882 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,993 |
19,213 |
0 |
0 |
37,922 |
46,287 |
42,240 |
1,844 |
總資產 |
4,618,794 |
1,817,070 |
961,479 |
664,462 |
207,680 |
47,651 |
55,887 |
70,612 |
93,691 |
105,253 |
43,701 |
260,202 |
305,906 |
235,766 |
149,041 |
長期債項 |
17,241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44,500 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49,800 |
800 |
流動負債 |
3,287,386 |
1,091,908 |
344,047 |
462,230 |
126,271 |
56,645 |
43,494 |
43,193 |
38,006 |
34,167 |
30,989 |
82,755 |
101,898 |
90,618 |
95,686 |
股本 |
29,604 |
19,736 |
19,736 |
13,157 |
10,965 |
9,140 |
9,140 |
9,140 |
9,140 |
9,140 |
8,965 |
8,965 |
89,645 |
50,167 |
50,167 |
儲備 |
1,192,909 |
660,687 |
597,696 |
189,075 |
70,444 |
-18,134 |
3,253 |
18,279 |
46,545 |
61,946 |
3,747 |
168,482 |
113,563 |
681 |
2,388 |
股東權益 |
1,222,513 |
680,423 |
617,432 |
202,232 |
81,409 |
-8,994 |
12,393 |
27,419 |
55,685 |
71,086 |
12,712 |
177,447 |
203,208 |
50,848 |
52,555 |
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 |
2,078,632 |
365,724 |
1,325 |
0 |
122,083 |
9,434 |
9,395 |
16,178 |
13,445 |
15,791 |
12,626 |
49,495 |
75,131 |
64,200 |
49,495 |
現金及銀行結存 |
813,741 |
286,407 |
92,904 |
27,432 |
12,272 |
25,221 |
29,712 |
25,978 |
38,436 |
63,203 |
16,887 |
25,057 |
37,906 |
29,216 |
28,988 |
短期債項 |
634,290 |
225,670 |
37,796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,149 |
29,654 |
17,323 |
50,750 |
總債項 |
651,531 |
225,670 |
37,796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,149 |
29,654 |
61,823 |
50,750 |
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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