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環球實業科技控股有限公司, 01026.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 |
1,164,610 |
539,812 |
554,649 |
503,974 |
522,690 |
70,525 |
220,162 |
217,471 |
179,447 |
168,860 |
49,844 |
14,864 |
9,583 |
5,530 |
2,896 |
投資 |
0 |
0 |
0 |
0 |
29,542 |
0 |
12,953 |
12,969 |
0 |
0 |
5 |
5 |
0 |
0 |
0 |
流動資產 |
801,028 |
345,600 |
644,788 |
733,414 |
1,291,154 |
1,131,325 |
791,392 |
677,458 |
812,226 |
561,674 |
184,761 |
114,433 |
166,644 |
65,770 |
31,547 |
其他資產 |
369,889 |
494,934 |
555,161 |
523,862 |
591,065 |
108,298 |
141,728 |
138,502 |
138,921 |
134,620 |
157,628 |
157,934 |
51,173 |
43,050 |
43,050 |
總資產 |
2,335,527 |
1,380,346 |
1,754,598 |
1,761,250 |
2,434,451 |
1,310,148 |
1,166,235 |
1,046,400 |
1,130,594 |
865,154 |
392,238 |
287,236 |
227,400 |
114,350 |
77,493 |
長期債項 |
645,032 |
445,492 |
364,884 |
398,176 |
247,982 |
0 |
0 |
0 |
0 |
18,282 |
29,009 |
0 |
0 |
0 |
9,566 |
其他長期負債 |
52,876 |
60,451 |
66,751 |
65,385 |
65,034 |
1,401 |
17,350 |
15,072 |
13,122 |
12,061 |
0 |
1,798 |
3,030 |
23,972 |
25,616 |
流動負債 |
309,886 |
179,340 |
601,402 |
604,471 |
1,236,394 |
552,489 |
474,616 |
536,285 |
676,751 |
484,914 |
107,625 |
57,084 |
88,345 |
31,045 |
32,199 |
股本 |
55,128 |
21,205 |
21,205 |
21,205 |
21,205 |
20,705 |
20,705 |
17,396 |
17,025 |
15,441 |
15,039 |
15,039 |
12,869 |
9,808 |
6,682 |
儲備 |
1,074,257 |
459,443 |
484,992 |
487,203 |
496,314 |
533,972 |
598,359 |
433,189 |
400,081 |
312,271 |
237,717 |
208,553 |
123,156 |
49,525 |
3,430 |
股東權益 |
1,129,385 |
480,648 |
506,197 |
508,408 |
517,519 |
554,677 |
619,064 |
450,585 |
417,106 |
327,712 |
252,756 |
223,592 |
136,025 |
59,333 |
10,112 |
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 |
28,280 |
24,467 |
4,713 |
2,606 |
3,011 |
1,502 |
36,713 |
42,033 |
27,373 |
16,803 |
16,008 |
20,634 |
9,514 |
2,207 |
77 |
現金及銀行結存 |
733,461 |
288,668 |
602,375 |
700,533 |
982,010 |
850,310 |
592,079 |
456,892 |
480,073 |
267,215 |
128,724 |
64,028 |
99,456 |
58,196 |
21,969 |
短期債項 |
39,181 |
6,687 |
344,968 |
312,195 |
413,873 |
0 |
4,241 |
217,765 |
217,765 |
32,409 |
15,926 |
9,098 |
0 |
0 |
0 |
總債項 |
684,213 |
452,179 |
709,852 |
710,371 |
661,855 |
0 |
4,241 |
217,765 |
217,765 |
50,691 |
44,935 |
9,098 |
0 |
0 |
9,566 |
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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