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格林國際控股有限公司, 02700.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 |
89,000 |
80,662 |
37,291 |
30,927 |
25,148 |
15,772 |
19,574 |
3,577 |
3,700 |
3,165 |
10 |
158 |
71,257 |
47,761 |
28,963 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,342 |
5,120 |
2,999 |
流動資產 |
170,909 |
117,088 |
66,237 |
248,945 |
261,534 |
301,155 |
378,367 |
359,406 |
478,236 |
243,051 |
50,973 |
10,592 |
711,977 |
429,341 |
264,771 |
其他資產 |
45,472 |
131,307 |
96,241 |
158,915 |
252,445 |
182,445 |
118,451 |
31,446 |
1,581 |
0 |
0 |
0 |
14,977 |
1,042 |
4,494 |
總資產 |
305,381 |
329,057 |
199,769 |
438,787 |
539,127 |
499,372 |
516,392 |
394,429 |
483,517 |
246,216 |
50,983 |
10,750 |
800,553 |
483,264 |
301,227 |
長期債項 |
56,467 |
100,856 |
20,874 |
54,996 |
44,669 |
8,584 |
4,169 |
0 |
61,837 |
0 |
5,000 |
0 |
201 |
2,749 |
6,013 |
其他長期負債 |
3,592 |
9,989 |
22,910 |
38,195 |
81,174 |
273 |
6,099 |
14,761 |
0 |
16 |
0 |
0 |
1,104 |
607 |
0 |
流動負債 |
146,646 |
119,953 |
236,054 |
100,814 |
65,285 |
28,909 |
288,789 |
179,291 |
316,743 |
560,220 |
378,942 |
326,344 |
481,088 |
313,504 |
202,140 |
股本 |
58,931 |
28,742 |
19,725 |
19,725 |
19,725 |
18,537 |
12,190 |
9,040 |
6,030 |
55,259 |
55,259 |
55,259 |
34,248 |
24,000 |
31,200 |
儲備 |
31,976 |
57,479 |
-106,472 |
219,629 |
324,017 |
436,193 |
198,565 |
188,121 |
98,907 |
-369,279 |
-388,218 |
-370,853 |
282,542 |
142,404 |
61,874 |
股東權益 |
90,907 |
86,221 |
-86,747 |
239,354 |
343,742 |
454,730 |
210,755 |
197,161 |
104,937 |
-314,020 |
-332,959 |
-315,594 |
316,790 |
166,404 |
93,074 |
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 |
8,476 |
9,240 |
7,899 |
3,463 |
6,831 |
696 |
1,271 |
3,904 |
2,945 |
2,675 |
0 |
0 |
379,440 |
240,322 |
152,689 |
現金及銀行結存 |
135,028 |
52,911 |
26,458 |
24,514 |
53,129 |
131,205 |
80,486 |
37,475 |
22,265 |
16,562 |
2,388 |
5,124 |
106,818 |
70,149 |
14,326 |
短期債項 |
72,756 |
47,597 |
171,463 |
54,223 |
5,482 |
0 |
19,900 |
22,143 |
0 |
92,936 |
37,936 |
38,303 |
239,768 |
130,554 |
57,582 |
總債項 |
129,223 |
148,453 |
192,337 |
109,219 |
50,151 |
8,584 |
24,069 |
22,143 |
61,837 |
92,936 |
42,936 |
38,303 |
239,969 |
133,303 |
63,595 |
核數師意見 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
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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