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香港科技探索有限公司, 01137.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-08 |
2012-08 |
2011-08 |
2010-08 |
2009-08 |
2008-08 |
2007-08 |
2006-08 |
2005-08 |
固定資產 |
1,409,816 |
1,115,347 |
1,152,387 |
917,048 |
560,335 |
550,159 |
531,277 |
477,141 |
1,642,701 |
1,431,813 |
1,302,380 |
1,231,399 |
1,237,223 |
1,367,234 |
1,336,543 |
投資 |
472,284 |
656,634 |
675,161 |
828,019 |
1,219,043 |
1,490,420 |
1,620,277 |
0 |
0 |
0 |
0 |
0 |
40,252 |
42,119 |
41,441 |
流動資產 |
422,770 |
260,872 |
396,303 |
456,837 |
482,648 |
1,506,375 |
1,389,994 |
2,748,205 |
601,271 |
806,870 |
468,085 |
800,639 |
867,877 |
699,627 |
897,287 |
其他資產 |
98,381 |
93,994 |
112,637 |
120,457 |
156,855 |
391,483 |
291,499 |
312,010 |
20,490 |
12,866 |
19,943 |
48,378 |
15,781 |
15,235 |
22,336 |
總資產 |
2,403,251 |
2,126,847 |
2,336,488 |
2,322,361 |
2,418,881 |
3,938,437 |
3,833,047 |
3,537,356 |
2,264,462 |
2,251,549 |
1,790,408 |
2,080,416 |
2,161,133 |
2,124,215 |
2,297,607 |
長期債項 |
196,571 |
0 |
0 |
0 |
0 |
0 |
70 |
160 |
288 |
123,960 |
163,116 |
683,497 |
0 |
949,103 |
947,289 |
其他長期負債 |
1,188 |
1,479 |
2,156 |
993 |
919 |
826 |
5,408 |
11,009 |
123,694 |
76,686 |
15,709 |
4,937 |
953,259 |
353 |
10,539 |
流動負債 |
753,884 |
416,979 |
471,700 |
324,705 |
179,345 |
882,450 |
576,947 |
42,794 |
343,099 |
362,364 |
383,056 |
359,375 |
303,992 |
283,105 |
369,146 |
股本 |
1,293,392 |
1,280,191 |
1,268,914 |
1,268,914 |
1,268,914 |
1,268,914 |
80,902 |
80,902 |
77,191 |
76,500 |
66,418 |
65,062 |
61,650 |
61,417 |
61,412 |
儲備 |
158,216 |
428,198 |
593,718 |
727,749 |
969,703 |
1,786,247 |
3,169,720 |
3,402,491 |
1,720,190 |
1,612,039 |
1,162,109 |
967,545 |
842,232 |
830,237 |
909,221 |
股東權益 |
1,451,608 |
1,708,389 |
1,862,632 |
1,996,663 |
2,238,617 |
3,055,161 |
3,250,622 |
3,483,393 |
1,797,381 |
1,688,539 |
1,228,527 |
1,032,607 |
903,882 |
891,654 |
970,633 |
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 |
95,763 |
54,322 |
26,912 |
17,833 |
15,352 |
718 |
357 |
577 |
0 |
0 |
0 |
0 |
477 |
856 |
1,957 |
現金及銀行結存 |
153,618 |
109,806 |
104,104 |
44,397 |
174,808 |
819,186 |
690,506 |
2,627,119 |
408,976 |
588,665 |
241,454 |
508,929 |
620,114 |
469,435 |
722,888 |
短期債項 |
401,373 |
79,392 |
219,623 |
184,144 |
71,793 |
802,165 |
531,973 |
3,111 |
950 |
10,702 |
5,566 |
121 |
835 |
1,297 |
1,194 |
總債項 |
597,944 |
79,392 |
219,623 |
184,144 |
71,793 |
802,165 |
532,043 |
3,271 |
1,238 |
134,662 |
168,682 |
683,618 |
835 |
950,400 |
948,483 |
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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