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碩奧國際控股有限公司, 02336.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 |
32,205 |
33,955 |
33,836 |
4,404 |
5,513 |
6,229 |
5,842 |
5,606 |
4,060 |
88 |
11 |
0 |
9,854 |
3,579 |
11,350 |
投資 |
74,269 |
56,326 |
85,757 |
97,740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
636 |
2,238 |
3,896 |
流動資產 |
365,181 |
378,824 |
429,560 |
323,898 |
481,492 |
180,399 |
203,403 |
192,273 |
117,617 |
37,608 |
12,842 |
724 |
553,332 |
311,294 |
239,132 |
其他資產 |
11,169 |
10,059 |
9,516 |
22,974 |
4,578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,653 |
0 |
0 |
總資產 |
482,824 |
479,164 |
558,669 |
449,016 |
491,583 |
186,628 |
209,245 |
197,879 |
121,677 |
37,696 |
12,853 |
724 |
568,475 |
317,111 |
254,378 |
長期債項 |
0 |
0 |
74 |
123 |
178 |
0 |
0 |
7,246 |
0 |
0 |
0 |
0 |
0 |
0 |
31 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
124 |
0 |
0 |
0 |
0 |
179 |
1,150 |
1,297 |
流動負債 |
31,963 |
32,477 |
122,436 |
31,304 |
36,635 |
30,336 |
39,635 |
21,949 |
408,951 |
324,843 |
280,186 |
234,782 |
262,479 |
196,657 |
161,382 |
股本 |
18,159 |
18,159 |
16,111 |
16,111 |
16,111 |
10,741 |
10,725 |
10,697 |
186,478 |
186,478 |
186,478 |
186,478 |
186,468 |
47,300 |
47,300 |
儲備 |
421,641 |
416,849 |
407,277 |
393,745 |
428,569 |
133,621 |
145,463 |
144,240 |
-489,773 |
-474,080 |
-453,811 |
-420,536 |
118,246 |
72,004 |
44,368 |
股東權益 |
439,800 |
435,008 |
423,388 |
409,856 |
444,680 |
144,362 |
156,188 |
154,937 |
-303,295 |
-287,602 |
-267,333 |
-234,058 |
304,714 |
119,304 |
91,668 |
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 |
212,134 |
211,647 |
231,242 |
227,634 |
241,632 |
25,836 |
41,683 |
26,855 |
23,797 |
7,450 |
1,045 |
0 |
62,750 |
34,959 |
22,853 |
現金及銀行結存 |
125,380 |
134,021 |
167,866 |
72,819 |
210,813 |
134,208 |
121,163 |
81,918 |
10,365 |
1,631 |
8,867 |
724 |
100,828 |
69,354 |
53,817 |
短期債項 |
0 |
0 |
60 |
52 |
51 |
0 |
3,265 |
0 |
0 |
0 |
0 |
0 |
187,164 |
141,942 |
111,369 |
總債項 |
0 |
0 |
134 |
175 |
229 |
0 |
3,265 |
7,246 |
0 |
0 |
0 |
0 |
187,164 |
141,942 |
111,400 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
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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