|
天璽曜11有限公司, 01010.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 |
20,595 |
4,428 |
2,508 |
2,288 |
2,560 |
3,112 |
2,755 |
2,084 |
2,153 |
2,053 |
2,061 |
2,558 |
3,235 |
3,795 |
4,071 |
投資 |
23,100 |
23,196 |
40,947 |
47,055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
115,119 |
88,669 |
119,851 |
105,895 |
166,550 |
193,443 |
176,830 |
135,495 |
114,884 |
153,958 |
131,001 |
136,898 |
257,849 |
324,654 |
295,825 |
其他資產 |
6,029 |
6,674 |
845 |
589 |
1,058 |
182 |
699 |
0 |
1,138 |
1,853 |
1,695 |
950 |
2,040 |
3,351 |
2,011 |
總資產 |
164,843 |
122,967 |
164,151 |
155,827 |
170,168 |
196,737 |
180,284 |
137,579 |
118,175 |
157,864 |
134,757 |
140,406 |
263,124 |
331,800 |
301,907 |
長期債項 |
5,637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
269 |
522 |
714 |
973 |
520 |
1,241 |
0 |
0 |
43,363 |
42,761 |
流動負債 |
63,295 |
4,619 |
3,048 |
2,598 |
2,726 |
3,203 |
3,622 |
6,929 |
20,310 |
18,367 |
14,317 |
19,290 |
25,507 |
31,760 |
29,411 |
股本 |
134,922 |
134,922 |
134,922 |
134,922 |
134,922 |
134,922 |
134,922 |
134,922 |
134,922 |
134,922 |
134,922 |
134,922 |
134,922 |
33,659 |
33,659 |
儲備 |
-38,430 |
-16,574 |
26,181 |
18,307 |
32,520 |
58,343 |
41,218 |
-4,986 |
-52,699 |
-31,633 |
-50,878 |
-50,444 |
61,941 |
223,018 |
196,076 |
股東權益 |
96,492 |
118,348 |
161,103 |
153,229 |
167,442 |
193,265 |
176,140 |
129,936 |
82,223 |
103,289 |
84,044 |
84,478 |
196,863 |
256,677 |
229,735 |
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 |
12,432 |
7,142 |
4,807 |
4,282 |
3,365 |
4,489 |
3,904 |
3,525 |
2,540 |
20,207 |
16,060 |
17,304 |
21,901 |
12,226 |
18,425 |
現金及銀行結存 |
8,516 |
25,601 |
43,296 |
81,726 |
87,791 |
53,326 |
59,508 |
47,490 |
29,837 |
67,536 |
80,251 |
94,890 |
106,221 |
103,622 |
78,471 |
短期債項 |
12,466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
18,103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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
|
|