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康宏環球控股有限公司, 01019.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 |
固定資產 |
51,434 |
25,655 |
64,021 |
254,039 |
116,932 |
57,029 |
42,478 |
35,876 |
26,655 |
23,721 |
32,025 |
39,666 |
32,484 |
投資 |
1,527,161 |
1,332,772 |
1,169,668 |
1,476,013 |
624,081 |
40,136 |
12,984 |
4,976 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
2,117,123 |
2,958,611 |
3,626,353 |
4,229,767 |
4,753,119 |
1,592,136 |
577,118 |
257,764 |
291,125 |
293,265 |
122,546 |
139,374 |
174,845 |
其他資產 |
937,330 |
800,325 |
454,743 |
586,905 |
736,586 |
187,980 |
83,444 |
103,652 |
53,261 |
20,078 |
8,440 |
11,460 |
2,229 |
總資產 |
4,633,048 |
5,117,363 |
5,314,785 |
6,546,724 |
6,230,718 |
1,877,281 |
716,024 |
402,268 |
371,041 |
337,064 |
163,011 |
190,500 |
209,558 |
長期債項 |
498,698 |
525,487 |
595,508 |
616,449 |
601,023 |
260,810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
313,635 |
316,147 |
108,319 |
10,640 |
8,605 |
44,634 |
7,013 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
1,070,996 |
1,024,684 |
1,058,084 |
1,048,429 |
660,494 |
771,747 |
303,398 |
218,265 |
148,728 |
145,343 |
116,758 |
110,666 |
153,734 |
股本 |
777,860 |
777,860 |
777,860 |
1,493,890 |
1,493,890 |
61,472 |
46,300 |
40,000 |
40,000 |
40,000 |
0 |
0 |
0 |
儲備 |
1,996,103 |
2,510,669 |
2,814,957 |
3,399,339 |
3,481,003 |
781,714 |
360,885 |
136,046 |
182,567 |
151,721 |
46,253 |
79,834 |
55,824 |
股東權益 |
2,773,963 |
3,288,529 |
3,592,817 |
4,893,229 |
4,974,893 |
843,186 |
407,185 |
176,046 |
222,567 |
191,721 |
46,253 |
79,834 |
55,824 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
727,048 |
1,412,496 |
2,031,721 |
978,352 |
2,124,200 |
89,676 |
275,717 |
160,094 |
220,872 |
227,215 |
83,873 |
21,872 |
48,474 |
短期債項 |
33,977 |
0 |
0 |
59,854 |
19,884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
532,675 |
525,487 |
595,508 |
676,303 |
620,907 |
260,810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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