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中國趨勢控股有限公司, 08171.HK - 綜合資產負債表 |
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 |
5,216 |
559 |
262 |
424 |
551 |
805 |
1,110 |
1,437 |
2,178 |
3,082 |
2,835 |
1,588 |
1,251 |
406 |
159 |
234 |
投資 |
0 |
0 |
46,231 |
22,800 |
22,800 |
22,800 |
22,800 |
22,800 |
22,800 |
0 |
0 |
0 |
0 |
0 |
1,342 |
3,642 |
流動資產 |
100,451 |
108,989 |
58,193 |
97,440 |
82,471 |
76,327 |
75,848 |
83,046 |
88,460 |
135,317 |
125,550 |
43,725 |
87,490 |
126,506 |
121,431 |
151,301 |
其他資產 |
15,000 |
15,000 |
15,000 |
22,781 |
22,781 |
25,000 |
25,000 |
25,000 |
25,000 |
47,800 |
527,279 |
482,794 |
280 |
306 |
246 |
4,614 |
總資產 |
120,667 |
124,548 |
119,686 |
143,445 |
128,603 |
124,932 |
124,758 |
132,283 |
138,438 |
186,199 |
655,664 |
528,107 |
89,021 |
127,218 |
123,178 |
159,791 |
長期債項 |
3,102 |
0 |
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 |
4 |
24 |
流動負債 |
2,770 |
9,667 |
2,535 |
19,262 |
337 |
3,907 |
476 |
463 |
474 |
45,121 |
14,788 |
29,182 |
9,213 |
22,005 |
29,222 |
83,247 |
股本 |
427,161 |
427,161 |
427,161 |
427,161 |
427,101 |
203,998 |
66,350 |
66,350 |
66,350 |
66,350 |
66,350 |
7,037 |
5,865 |
5,865 |
5,265 |
4,063 |
儲備 |
-313,941 |
-313,806 |
-311,483 |
-304,398 |
-300,212 |
-84,375 |
56,478 |
63,979 |
70,109 |
73,254 |
573,108 |
491,888 |
73,943 |
99,348 |
88,687 |
72,457 |
股東權益 |
113,220 |
113,355 |
115,678 |
122,763 |
126,889 |
119,623 |
122,828 |
130,329 |
136,459 |
139,604 |
639,458 |
498,925 |
79,808 |
105,213 |
93,952 |
76,520 |
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 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,137 |
1,164 |
1,178 |
1,700 |
0 |
5,325 |
30,470 |
現金及銀行結存 |
28,017 |
32,774 |
21,616 |
24,182 |
32,591 |
5,471 |
7,485 |
10,942 |
77,484 |
57,095 |
111,503 |
6,764 |
7,590 |
24,742 |
23,571 |
62,602 |
短期債項 |
2,165 |
475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,040 |
12,911 |
54,854 |
總債項 |
5,267 |
475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,040 |
12,911 |
54,854 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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