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昇柏控股有限公司, 02340.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 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
27,587 |
17,960 |
20,863 |
17,035 |
9,923 |
11,691 |
14,175 |
16,828 |
17,310 |
18,787 |
20,659 |
13,813 |
5,869 |
7,610 |
8,295 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,703 |
2,290 |
1,575 |
2,443 |
流動資產 |
802,069 |
812,055 |
981,119 |
971,280 |
1,007,076 |
720,337 |
666,034 |
528,568 |
210,633 |
175,246 |
180,021 |
171,473 |
211,414 |
217,611 |
216,746 |
其他資產 |
6,709 |
8,859 |
118,915 |
209,247 |
212,576 |
218,086 |
227,049 |
235,568 |
192 |
194 |
144 |
183 |
6,796 |
516 |
414 |
總資產 |
836,365 |
838,874 |
1,120,897 |
1,197,562 |
1,229,575 |
950,114 |
907,258 |
780,964 |
228,135 |
194,227 |
200,824 |
187,172 |
226,369 |
227,312 |
227,898 |
長期債項 |
38,346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
1,976 |
2,152 |
1,628 |
8,734 |
11,209 |
10,799 |
12,291 |
14,295 |
3,035 |
2,167 |
3,489 |
2,555 |
726 |
1,709 |
1,391 |
流動負債 |
665,383 |
747,200 |
868,442 |
963,278 |
938,974 |
693,361 |
670,768 |
561,838 |
99,520 |
68,111 |
71,515 |
68,781 |
51,702 |
59,843 |
59,836 |
股本 |
50,486 |
50,486 |
50,486 |
43,055 |
42,768 |
41,589 |
41,200 |
39,067 |
33,200 |
33,200 |
33,200 |
33,200 |
33,200 |
33,200 |
33,200 |
儲備 |
80,174 |
39,036 |
201,499 |
182,509 |
237,835 |
204,365 |
182,774 |
165,538 |
92,127 |
90,484 |
92,196 |
82,344 |
138,756 |
132,560 |
133,471 |
股東權益 |
130,660 |
89,522 |
251,985 |
225,564 |
280,603 |
245,954 |
223,974 |
204,605 |
125,327 |
123,684 |
125,396 |
115,544 |
171,956 |
165,760 |
166,671 |
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 |
0 |
0 |
349,294 |
0 |
299,158 |
180,871 |
239,448 |
181,135 |
4,307 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
128,344 |
113,950 |
116,198 |
129,284 |
129,841 |
91,195 |
79,827 |
90,718 |
57,812 |
78,055 |
88,737 |
75,369 |
136,710 |
142,527 |
137,432 |
短期債項 |
138,641 |
166,000 |
162,402 |
204,000 |
293,536 |
247,000 |
276,000 |
180,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
176,987 |
166,000 |
162,402 |
204,000 |
293,536 |
247,000 |
276,000 |
180,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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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