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華星控股有限公司, 08237.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 |
固定資產 |
411,336 |
514,351 |
545,928 |
614,734 |
441,709 |
363,294 |
334,780 |
216,185 |
92,965 |
100,702 |
投資 |
182,919 |
185,419 |
217,063 |
46,067 |
48,103 |
33,125 |
0 |
0 |
0 |
0 |
流動資產 |
85,873 |
126,769 |
125,802 |
244,400 |
140,603 |
191,743 |
334,182 |
112,145 |
147,451 |
215,580 |
其他資產 |
2,476 |
2,538 |
3,134 |
122,578 |
236,346 |
178,962 |
85,016 |
78,874 |
148,850 |
88,599 |
總資產 |
682,604 |
829,076 |
891,927 |
1,027,779 |
866,761 |
767,124 |
753,978 |
407,204 |
389,266 |
404,880 |
長期債項 |
113,562 |
121,668 |
112,264 |
140,996 |
128,286 |
139,016 |
156,814 |
80,199 |
170,025 |
187,995 |
其他長期負債 |
30,275 |
30,705 |
35,777 |
33,324 |
21,359 |
16,729 |
11,559 |
729 |
3,334 |
6,889 |
流動負債 |
318,065 |
334,067 |
352,914 |
403,787 |
240,944 |
159,857 |
141,069 |
172,397 |
96,780 |
115,313 |
股本 |
3,490 |
3,490 |
3,490 |
3,490 |
3,490 |
3,490 |
3,490 |
2,800 |
0 |
0 |
儲備 |
214,551 |
333,671 |
381,856 |
440,671 |
467,034 |
442,509 |
432,774 |
146,423 |
114,420 |
94,683 |
股東權益 |
218,041 |
337,161 |
385,346 |
444,161 |
470,524 |
445,999 |
436,264 |
149,223 |
114,420 |
94,683 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
576 |
436 |
416 |
168 |
141 |
96 |
104 |
164 |
431 |
332 |
現金及銀行結存 |
26,360 |
39,521 |
36,685 |
165,256 |
60,018 |
187,600 |
325,997 |
102,476 |
56,390 |
27,102 |
短期債項 |
222,984 |
223,523 |
213,216 |
188,252 |
84,185 |
123,601 |
58,573 |
134,560 |
75,398 |
93,871 |
總債項 |
336,546 |
345,192 |
325,480 |
329,248 |
212,471 |
262,617 |
215,387 |
214,759 |
245,422 |
281,866 |
核數師意見 |
2 |
2 |
2 |
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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