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匯彩控股有限公司, 01180.HK - 綜合資產負債表 |
2020-12 |
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 |
293,225 |
328,486 |
246,938 |
134,920 |
163,380 |
193,936 |
186,447 |
182,728 |
152,146 |
148,869 |
158,706 |
154,574 |
153,793 |
127,427 |
61,042 |
8,195 |
投資 |
7,992 |
4,906 |
1,428 |
2,706 |
1,115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74,791 |
流動資產 |
267,253 |
501,152 |
549,725 |
495,145 |
614,550 |
514,291 |
526,348 |
530,135 |
307,055 |
187,419 |
128,364 |
77,272 |
108,956 |
168,454 |
93,209 |
109,199 |
其他資產 |
91,980 |
74,687 |
85,282 |
108,707 |
136,469 |
568,317 |
702,529 |
769,462 |
153,745 |
165,883 |
185,820 |
7,800 |
127,451 |
174,614 |
147,465 |
65,037 |
總資產 |
660,450 |
909,231 |
883,373 |
741,478 |
915,514 |
1,276,544 |
1,415,324 |
1,482,325 |
612,946 |
502,171 |
472,890 |
239,646 |
390,200 |
470,495 |
301,716 |
257,222 |
長期債項 |
132,953 |
144,949 |
83,998 |
0 |
0 |
77,158 |
67,707 |
126,357 |
87,237 |
154,913 |
248,650 |
75,414 |
51,759 |
72,680 |
748 |
36 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,000 |
12,800 |
0 |
0 |
0 |
13,976 |
13,407 |
25,482 |
13,169 |
流動負債 |
121,438 |
155,798 |
170,657 |
163,723 |
292,745 |
222,822 |
156,088 |
168,678 |
104,205 |
80,795 |
100,030 |
132,498 |
164,994 |
105,131 |
61,468 |
24,964 |
股本 |
1,052 |
1,052 |
1,052 |
1,052 |
1,052 |
1,053 |
1,057 |
1,025 |
284,144 |
284,144 |
186,344 |
48,971 |
38,659 |
38,659 |
30,383 |
27,633 |
儲備 |
363,540 |
555,563 |
581,863 |
525,599 |
554,147 |
933,181 |
1,161,181 |
1,146,761 |
104,100 |
-21,432 |
-62,183 |
-17,287 |
120,812 |
240,618 |
183,635 |
191,420 |
股東權益 |
364,592 |
556,615 |
582,915 |
526,651 |
555,199 |
934,234 |
1,162,238 |
1,147,786 |
388,244 |
262,712 |
124,161 |
31,684 |
159,471 |
279,277 |
214,018 |
219,053 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
49,856 |
61,545 |
78,998 |
62,675 |
70,577 |
87,220 |
46,246 |
14,603 |
4,810 |
200 |
151 |
21 |
193 |
25 |
1,526 |
37 |
現金及銀行結存 |
129,244 |
274,412 |
293,627 |
250,848 |
307,754 |
237,390 |
321,252 |
266,699 |
196,169 |
126,186 |
83,431 |
44,853 |
43,954 |
69,402 |
12,039 |
26,713 |
短期債項 |
20,890 |
19,435 |
5,048 |
0 |
88,013 |
65 |
123 |
116 |
108 |
1,318 |
23,773 |
58,764 |
84,219 |
14,220 |
263 |
135 |
總債項 |
153,843 |
164,384 |
89,046 |
0 |
88,013 |
77,223 |
67,830 |
126,473 |
87,345 |
156,231 |
272,423 |
134,178 |
135,978 |
86,900 |
1,011 |
171 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
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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