|
華人策略控股有限公司, 08089.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 |
142,663 |
172,061 |
121,717 |
116,605 |
102,367 |
235,459 |
228,997 |
220,095 |
162,511 |
133,125 |
157,538 |
17,802 |
3,010 |
1,236 |
869 |
投資 |
156,753 |
197,499 |
186,046 |
232,010 |
257,682 |
206,499 |
224,080 |
211,731 |
142,271 |
130,238 |
109,128 |
0 |
0 |
286 |
286 |
流動資產 |
34,045 |
127,678 |
440,690 |
431,729 |
792,710 |
599,664 |
431,819 |
451,286 |
587,192 |
875,315 |
695,135 |
875,724 |
968,460 |
18,004 |
12,196 |
其他資產 |
20,135 |
27,760 |
29,304 |
19,501 |
20,329 |
20,719 |
0 |
0 |
5,150 |
23,221 |
0 |
28,275 |
155,803 |
0 |
0 |
總資產 |
353,596 |
524,998 |
777,757 |
799,845 |
1,173,088 |
1,062,341 |
884,896 |
883,112 |
897,124 |
1,161,899 |
961,801 |
921,801 |
1,127,273 |
19,526 |
13,351 |
長期債項 |
34,292 |
40,766 |
50,891 |
51,154 |
51,006 |
10,000 |
10,000 |
10,000 |
0 |
0 |
0 |
0 |
654 |
0 |
0 |
其他長期負債 |
1,639 |
1,560 |
1,393 |
1,180 |
967 |
25,788 |
22,525 |
21,536 |
23,778 |
13,686 |
5,665 |
0 |
0 |
0 |
0 |
流動負債 |
226,274 |
225,452 |
186,187 |
191,649 |
264,269 |
174,286 |
61,733 |
57,177 |
29,109 |
19,282 |
11,263 |
17,081 |
4,752 |
3,542 |
4,616 |
股本 |
2,811 |
2,068 |
2,068 |
1,149 |
982 |
676 |
676 |
676 |
676 |
564 |
564 |
537 |
489 |
278 |
23,200 |
儲備 |
57,859 |
222,171 |
506,578 |
524,480 |
827,645 |
826,336 |
765,275 |
771,042 |
823,242 |
1,111,165 |
926,974 |
904,183 |
1,121,378 |
15,706 |
-14,465 |
股東權益 |
60,670 |
224,239 |
508,646 |
525,629 |
828,627 |
827,012 |
765,951 |
771,718 |
823,918 |
1,111,729 |
927,538 |
904,720 |
1,121,867 |
15,984 |
8,735 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
646 |
17,469 |
626 |
261 |
348 |
210 |
293 |
現金及銀行結存 |
1,320 |
7,185 |
49,146 |
34,489 |
46,952 |
17,303 |
38,050 |
43,363 |
42,273 |
113,577 |
299,866 |
802,629 |
923,380 |
4,773 |
8,549 |
短期債項 |
137,963 |
153,078 |
139,834 |
150,465 |
221,703 |
109,367 |
29,731 |
30,210 |
7,725 |
0 |
0 |
3,000 |
159 |
0 |
1,086 |
總債項 |
172,255 |
193,844 |
190,725 |
201,619 |
272,709 |
119,367 |
39,731 |
40,210 |
7,725 |
0 |
0 |
3,000 |
813 |
0 |
1,086 |
核數師意見 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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
|
|