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明輝國際控股有限公司, 03828.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 |
523,030 |
432,814 |
323,669 |
316,455 |
528,507 |
435,663 |
442,432 |
455,159 |
471,159 |
411,665 |
303,463 |
150,095 |
140,366 |
116,439 |
107,364 |
投資 |
6,657 |
6,086 |
3,814 |
2,466 |
1,324 |
1,631 |
1,782 |
634 |
590 |
561 |
396 |
278 |
155 |
120 |
0 |
流動資產 |
1,269,396 |
1,237,607 |
1,269,650 |
1,322,931 |
1,075,041 |
1,094,901 |
1,055,629 |
958,836 |
812,971 |
634,568 |
753,475 |
854,052 |
802,887 |
285,510 |
184,976 |
其他資產 |
39,862 |
28,544 |
52,697 |
12,143 |
16,773 |
391,116 |
398,981 |
386,414 |
384,847 |
377,468 |
4,623 |
6,737 |
5,903 |
3,531 |
2,724 |
總資產 |
1,838,945 |
1,705,051 |
1,649,830 |
1,653,995 |
1,621,645 |
1,923,311 |
1,898,824 |
1,801,043 |
1,669,567 |
1,424,262 |
1,061,957 |
1,011,162 |
949,311 |
405,600 |
295,064 |
長期債項 |
4,049 |
0 |
0 |
0 |
19,439 |
25,971 |
32,444 |
38,868 |
45,190 |
51,497 |
57,677 |
0 |
0 |
0 |
4,997 |
其他長期負債 |
13,856 |
10,339 |
2,792 |
2,612 |
2,740 |
5,555 |
5,912 |
5,849 |
10,717 |
21,524 |
242 |
343 |
322 |
345 |
454 |
流動負債 |
690,134 |
604,182 |
586,598 |
676,347 |
588,088 |
595,393 |
587,600 |
512,921 |
507,383 |
376,884 |
208,303 |
249,885 |
242,823 |
240,699 |
175,605 |
股本 |
7,343 |
7,282 |
7,265 |
7,238 |
7,054 |
6,986 |
6,977 |
6,968 |
6,694 |
6,371 |
6,000 |
6,000 |
6,000 |
0 |
0 |
儲備 |
1,161,073 |
1,115,275 |
1,081,499 |
995,468 |
1,023,960 |
1,304,331 |
1,278,553 |
1,244,147 |
1,107,395 |
972,168 |
787,691 |
754,934 |
700,166 |
164,556 |
114,008 |
股東權益 |
1,168,416 |
1,122,557 |
1,088,764 |
1,002,706 |
1,031,014 |
1,311,317 |
1,285,530 |
1,251,115 |
1,114,089 |
978,539 |
793,691 |
760,934 |
706,166 |
164,556 |
114,008 |
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 |
271,064 |
243,817 |
261,695 |
238,296 |
209,439 |
213,028 |
190,456 |
199,499 |
203,690 |
148,192 |
78,520 |
84,795 |
54,379 |
55,829 |
43,825 |
現金及銀行結存 |
349,144 |
272,999 |
367,837 |
508,684 |
331,512 |
365,925 |
382,167 |
282,812 |
191,480 |
161,390 |
455,015 |
548,592 |
567,550 |
58,964 |
32,973 |
短期債項 |
87,957 |
34,588 |
22,170 |
26,244 |
36,539 |
6,473 |
6,413 |
6,339 |
6,283 |
17,926 |
6,207 |
63,460 |
52,192 |
8,022 |
29,299 |
總債項 |
92,006 |
34,588 |
22,170 |
26,244 |
55,978 |
32,444 |
38,857 |
45,207 |
51,473 |
69,423 |
63,884 |
63,460 |
52,192 |
8,022 |
34,296 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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