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美好發展集團有限公司, 02662.HK - 綜合資產負債表 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
3,987 |
14,144 |
2,304 |
31,182 |
110,681 |
148,457 |
189,090 |
398,904 |
473,859 |
601,243 |
584,806 |
618,070 |
627,326 |
531,883 |
315,614 |
287,878 |
投資 |
0 |
886 |
1,011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
3,688 |
34,349 |
682,320 |
487,082 |
317,143 |
397,645 |
506,721 |
574,965 |
607,469 |
716,992 |
1,073,627 |
924,281 |
808,169 |
963,802 |
1,007,471 |
380,038 |
其他資產 |
37,136 |
45,909 |
113,163 |
3,537 |
3,168 |
4,073 |
3,538 |
3,714 |
3,820 |
4,868 |
18,382 |
26,012 |
17,688 |
46,531 |
6,997 |
4,214 |
總資產 |
44,811 |
95,288 |
798,798 |
521,801 |
430,992 |
550,175 |
699,349 |
977,583 |
1,085,148 |
1,323,103 |
1,676,815 |
1,568,363 |
1,453,183 |
1,542,216 |
1,330,082 |
672,130 |
長期債項 |
2,981 |
0 |
8,629 |
7,656 |
0 |
0 |
0 |
0 |
6,878 |
11,319 |
0 |
50 |
497 |
3,494 |
32,893 |
64,647 |
其他長期負債 |
9,092 |
11,284 |
11,303 |
0 |
0 |
0 |
0 |
0 |
9,250 |
12,800 |
15,130 |
16,700 |
18,003 |
19,570 |
16,540 |
17,350 |
流動負債 |
215,420 |
202,201 |
292,354 |
129,070 |
68,583 |
56,547 |
126,169 |
136,520 |
187,932 |
317,023 |
600,859 |
497,725 |
318,460 |
390,451 |
206,784 |
197,271 |
股本 |
107,712 |
107,712 |
107,712 |
107,712 |
107,712 |
96,839 |
96,839 |
96,839 |
96,839 |
96,839 |
96,839 |
96,839 |
96,839 |
96,839 |
96,839 |
10,000 |
儲備 |
-289,183 |
-230,100 |
373,469 |
277,509 |
254,697 |
396,789 |
476,177 |
752,792 |
792,580 |
892,758 |
965,288 |
957,049 |
1,018,887 |
1,031,862 |
977,026 |
382,862 |
股東權益 |
-181,471 |
-122,388 |
481,181 |
385,221 |
362,409 |
493,628 |
573,016 |
849,631 |
889,419 |
989,597 |
1,062,127 |
1,053,888 |
1,115,726 |
1,128,701 |
1,073,865 |
392,862 |
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 |
千 |
主要項目 |
存貨 |
0 |
9,956 |
0 |
46,369 |
25,524 |
39,204 |
58,888 |
77,213 |
76,572 |
138,509 |
307,545 |
173,006 |
229,231 |
220,447 |
113,613 |
104,834 |
現金及銀行結存 |
752 |
12,349 |
36,543 |
68,902 |
148,487 |
192,737 |
246,956 |
278,564 |
256,161 |
252,892 |
212,218 |
305,902 |
87,633 |
374,681 |
667,399 |
103,901 |
短期債項 |
13,560 |
9,776 |
40 |
34,566 |
0 |
0 |
1,696 |
8,783 |
18,045 |
22,702 |
23,096 |
430 |
3,003 |
29,463 |
34,208 |
37,907 |
總債項 |
16,541 |
9,776 |
8,669 |
42,222 |
0 |
0 |
1,696 |
8,783 |
24,923 |
34,021 |
23,096 |
480 |
3,500 |
32,957 |
67,101 |
102,554 |
核數師意見 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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