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澳科控股有限公司, 02300.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 |
1,040,261 |
662,469 |
701,633 |
659,337 |
658,814 |
666,019 |
706,385 |
720,207 |
623,019 |
711,229 |
758,194 |
1,306,618 |
1,153,872 |
475,731 |
197,399 |
投資 |
762,579 |
876,200 |
131,294 |
107,334 |
112,681 |
123,149 |
142,969 |
140,079 |
147,464 |
119,246 |
74,815 |
381,220 |
662,474 |
60,381 |
260,164 |
流動資產 |
2,206,817 |
2,451,898 |
2,664,599 |
2,828,965 |
3,043,623 |
4,032,442 |
3,355,582 |
2,647,701 |
2,747,912 |
2,213,283 |
4,261,637 |
2,308,902 |
2,123,536 |
998,397 |
480,072 |
其他資產 |
2,576,242 |
2,764,746 |
2,941,445 |
2,695,869 |
2,923,941 |
2,925,438 |
3,006,432 |
2,984,844 |
3,043,176 |
2,940,368 |
2,869,677 |
4,361,000 |
2,843,953 |
1,237,388 |
1,081 |
總資產 |
6,585,899 |
6,755,313 |
6,438,971 |
6,291,505 |
6,739,059 |
7,747,048 |
7,211,368 |
6,492,831 |
6,561,571 |
5,984,126 |
7,964,323 |
8,357,740 |
6,783,835 |
2,771,897 |
938,716 |
長期債項 |
4,810 |
1,762,292 |
1,466,760 |
1,296,451 |
2,070,191 |
2,557,237 |
1,540,124 |
1,547,599 |
769,260 |
578,467 |
695,507 |
815,516 |
1,117,883 |
13,361 |
28,780 |
其他長期負債 |
25,450 |
16,605 |
31,314 |
12,566 |
13,741 |
14,488 |
18,539 |
80,947 |
68,283 |
296,915 |
65,308 |
95,552 |
222,649 |
140,217 |
6,660 |
流動負債 |
2,513,930 |
987,653 |
882,269 |
1,480,097 |
908,756 |
1,243,626 |
1,482,064 |
1,033,845 |
1,178,941 |
1,090,629 |
1,417,846 |
1,871,458 |
1,350,697 |
443,563 |
255,370 |
股本 |
9,290 |
9,290 |
9,290 |
9,290 |
9,290 |
9,215 |
9,231 |
9,231 |
9,231 |
9,231 |
10,900 |
10,900 |
9,775 |
7,837 |
4,800 |
儲備 |
3,740,357 |
3,654,700 |
3,732,688 |
3,230,914 |
3,498,272 |
3,698,688 |
3,945,518 |
3,620,556 |
4,345,022 |
3,829,656 |
5,612,599 |
5,264,512 |
3,825,641 |
2,166,919 |
643,106 |
股東權益 |
3,749,647 |
3,663,990 |
3,741,978 |
3,240,204 |
3,507,562 |
3,707,903 |
3,954,749 |
3,629,787 |
4,354,253 |
3,838,887 |
5,623,499 |
5,275,412 |
3,835,416 |
2,174,756 |
647,906 |
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 |
383,759 |
294,488 |
275,751 |
196,819 |
299,182 |
318,127 |
419,044 |
477,249 |
416,101 |
359,984 |
289,293 |
378,693 |
316,182 |
211,381 |
47,632 |
現金及銀行結存 |
1,180,452 |
1,277,677 |
1,245,167 |
1,583,241 |
1,949,158 |
2,936,969 |
2,275,139 |
1,261,964 |
1,715,341 |
1,013,141 |
1,071,979 |
996,946 |
884,951 |
349,734 |
108,898 |
短期債項 |
1,551,953 |
0 |
3,597 |
704,834 |
11,761 |
0 |
437,384 |
0 |
217,330 |
118 |
408,298 |
858,594 |
374,423 |
89,846 |
126,531 |
總債項 |
1,556,763 |
1,762,292 |
1,470,357 |
2,001,285 |
2,081,952 |
2,557,237 |
1,977,508 |
1,547,599 |
986,590 |
578,585 |
1,103,805 |
1,674,110 |
1,492,306 |
103,207 |
155,311 |
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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