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匯創控股有限公司, 08202.HK - 綜合資產負債表 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-03 |
2006-03 |
2005-03 |
固定資產 |
1,817 |
246 |
473 |
589 |
855 |
1,167 |
870 |
1,929 |
6,545 |
22,110 |
24,866 |
24,285 |
9,528 |
9,374 |
5,492 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
235 |
78,000 |
1,790 |
1,792 |
61,808 |
2,353 |
4,407 |
5,237 |
5,901 |
流動資產 |
39,900 |
27,214 |
17,961 |
30,085 |
33,195 |
120,338 |
134,948 |
98,524 |
174,943 |
60,587 |
21,408 |
227,582 |
77,652 |
87,652 |
102,674 |
其他資產 |
6,905 |
0 |
15,000 |
423 |
945 |
209,316 |
519,660 |
93,447 |
128,087 |
72,236 |
36,065 |
180,590 |
33,381 |
31,528 |
26,005 |
總資產 |
48,622 |
27,460 |
33,434 |
31,097 |
34,995 |
330,821 |
655,713 |
271,900 |
311,365 |
156,725 |
144,147 |
434,810 |
124,968 |
133,791 |
140,072 |
長期債項 |
47,890 |
0 |
526,350 |
10,000 |
0 |
693,458 |
1,099,657 |
0 |
0 |
52,676 |
20,503 |
0 |
9,867 |
9,992 |
9,179 |
其他長期負債 |
0 |
0 |
0 |
106 |
236 |
55,591 |
72,770 |
11,117 |
21,207 |
1,403 |
7,954 |
7,789 |
4,976 |
4,499 |
4,334 |
流動負債 |
128,118 |
201,692 |
91,310 |
155,321 |
135,824 |
596,144 |
389,315 |
48,798 |
33,046 |
47,402 |
32,706 |
91,300 |
45,974 |
66,727 |
80,227 |
股本 |
11,281 |
10,529 |
9,979 |
79,625 |
79,625 |
2,701 |
1,540 |
95 |
95 |
74,203 |
42,884 |
24,544 |
8,602 |
6,702 |
5,450 |
儲備 |
-136,928 |
-184,761 |
-594,205 |
-213,955 |
-180,690 |
-1,006,515 |
-903,642 |
206,661 |
247,354 |
-28,408 |
40,100 |
311,177 |
55,549 |
45,871 |
40,882 |
股東權益 |
-125,647 |
-174,232 |
-584,226 |
-134,330 |
-101,065 |
-1,003,814 |
-902,102 |
206,756 |
247,449 |
45,795 |
82,984 |
335,721 |
64,151 |
52,573 |
46,332 |
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 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,459 |
1,449 |
1,175 |
1,187 |
8,918 |
14,116 |
現金及銀行結存 |
1,580 |
4,883 |
10,806 |
5,438 |
7,506 |
1,704 |
25,133 |
4,419 |
114,172 |
10,326 |
10,735 |
50,305 |
15,121 |
25,845 |
41,504 |
短期債項 |
17,900 |
129,300 |
43,640 |
94,500 |
88,693 |
215,609 |
20,400 |
4,400 |
4,241 |
14,076 |
20,262 |
14,837 |
21,351 |
40,672 |
48,729 |
總債項 |
65,790 |
129,300 |
569,990 |
104,500 |
88,693 |
909,067 |
1,120,057 |
4,400 |
4,241 |
66,752 |
40,765 |
14,837 |
31,218 |
50,664 |
57,908 |
核數師意見 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
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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