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榮陽實業集團有限公司, 02078.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-09 |
2014-09 |
2013-09 |
2012-09 |
2011-09 |
2010-09 |
固定資產 |
1,311,573 |
1,237,539 |
1,362,291 |
1,124,603 |
994,013 |
597,094 |
520,804 |
408,993 |
191,797 |
150,302 |
投資 |
0 |
0 |
4,463 |
16,107 |
0 |
15,399 |
0 |
474 |
343 |
544 |
流動資產 |
788,214 |
771,459 |
1,021,751 |
952,208 |
1,047,457 |
1,684,813 |
2,029,890 |
1,307,388 |
937,105 |
724,471 |
其他資產 |
60,179 |
81,614 |
84,493 |
130,559 |
92,077 |
355,907 |
5,263 |
16,285 |
14,676 |
7,650 |
總資產 |
2,159,966 |
2,090,612 |
2,472,998 |
2,223,477 |
2,133,547 |
2,653,213 |
2,555,957 |
1,733,140 |
1,143,921 |
882,967 |
長期債項 |
636,923 |
70,509 |
18,116 |
4,955 |
1,291 |
6,032 |
988 |
0 |
409 |
1,932 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
1,279,801 |
1,275,215 |
1,456,273 |
1,109,046 |
706,792 |
854,349 |
762,215 |
997,185 |
505,132 |
442,596 |
股本 |
120,000 |
120,000 |
120,000 |
120,000 |
120,000 |
120,000 |
120,000 |
0 |
0 |
0 |
儲備 |
123,242 |
624,888 |
878,543 |
988,110 |
1,305,464 |
1,672,832 |
1,672,754 |
735,955 |
638,380 |
438,439 |
股東權益 |
243,242 |
744,888 |
998,543 |
1,108,110 |
1,425,464 |
1,792,832 |
1,792,754 |
735,955 |
638,380 |
438,439 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
222,146 |
243,523 |
368,256 |
314,134 |
202,787 |
294,063 |
329,189 |
208,283 |
187,495 |
132,259 |
現金及銀行結存 |
63,873 |
26,355 |
34,319 |
99,673 |
204,520 |
387,145 |
820,225 |
164,834 |
132,883 |
161,453 |
短期債項 |
925,067 |
817,101 |
860,293 |
578,616 |
405,292 |
481,612 |
499,651 |
602,493 |
315,917 |
283,254 |
總債項 |
1,561,990 |
887,610 |
878,409 |
583,571 |
406,583 |
487,644 |
500,639 |
602,493 |
316,326 |
285,186 |
核數師意見 |
2 |
2 |
2 |
2 |
0 |
2 |
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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