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新華聯合投資有限公司, 08159.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
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 |
55,466 |
59,245 |
55,726 |
66,746 |
72,425 |
66,155 |
71,711 |
72,941 |
73,279 |
73,335 |
75,814 |
77,480 |
74,106 |
79,930 |
75,266 |
58,472 |
37,739 |
投資 |
16,905 |
19,439 |
18,513 |
3,788 |
389 |
0 |
0 |
8,279 |
5,526 |
4,469 |
1,749 |
3,167 |
2,126 |
760 |
0 |
0 |
0 |
流動資產 |
344,743 |
179,338 |
181,257 |
195,392 |
181,084 |
152,082 |
182,706 |
193,994 |
201,133 |
245,424 |
269,318 |
228,241 |
222,110 |
194,757 |
258,647 |
198,993 |
175,560 |
其他資產 |
0 |
0 |
949 |
8,943 |
10,816 |
9,499 |
9,636 |
13,284 |
14,322 |
13,897 |
14,860 |
12,255 |
10,109 |
10,316 |
10,076 |
9,587 |
7,693 |
總資產 |
417,114 |
258,022 |
256,445 |
274,869 |
264,714 |
227,736 |
264,053 |
288,498 |
294,260 |
337,125 |
361,741 |
321,143 |
308,451 |
285,763 |
343,989 |
267,052 |
220,992 |
長期債項 |
15,558 |
908 |
401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
228,448 |
123,925 |
126,372 |
154,389 |
158,376 |
138,490 |
110,676 |
113,505 |
117,126 |
163,206 |
192,454 |
139,100 |
130,482 |
129,681 |
193,923 |
135,128 |
108,281 |
股本 |
7,040 |
7,040 |
6,400 |
6,400 |
6,400 |
6,400 |
64,000 |
64,000 |
64,000 |
64,000 |
64,000 |
64,000 |
32,000 |
32,000 |
32,000 |
32,000 |
32,000 |
儲備 |
166,822 |
126,640 |
123,217 |
113,640 |
99,476 |
82,143 |
88,201 |
110,042 |
112,016 |
108,896 |
104,590 |
117,452 |
145,730 |
124,082 |
118,066 |
99,924 |
80,711 |
股東權益 |
173,862 |
133,680 |
129,617 |
120,040 |
105,876 |
88,543 |
152,201 |
174,042 |
176,016 |
172,896 |
168,590 |
181,452 |
177,730 |
156,082 |
150,066 |
131,924 |
112,711 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
58,131 |
50,589 |
35,345 |
43,930 |
36,015 |
27,364 |
18,040 |
24,587 |
28,591 |
24,367 |
34,828 |
33,977 |
29,521 |
33,075 |
58,457 |
32,785 |
34,393 |
現金及銀行結存 |
84,132 |
56,403 |
79,871 |
65,087 |
61,608 |
43,031 |
91,749 |
89,574 |
95,504 |
157,985 |
131,704 |
94,176 |
90,180 |
51,736 |
55,998 |
64,435 |
67,255 |
短期債項 |
57,172 |
309 |
413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
369 |
總債項 |
72,730 |
1,217 |
814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
369 |
核數師意見 |
1 |
1 |
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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