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卓信國際控股有限公司, 08266.HK - 綜合資產負債表 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
2,491 |
1,068 |
14,168 |
17,967 |
17,513 |
59,495 |
52,155 |
48,833 |
32,080 |
755 |
301 |
331 |
162 |
139 |
192 |
投資 |
56,342 |
52,635 |
64,897 |
138,849 |
178,077 |
161,699 |
162,889 |
20,519 |
45,749 |
8,391 |
8,731 |
8,124 |
6,738 |
6,139 |
5,752 |
流動資產 |
148,026 |
192,907 |
316,127 |
208,515 |
232,580 |
358,889 |
357,039 |
318,243 |
92,798 |
30,289 |
22,119 |
23,400 |
23,714 |
22,933 |
20,094 |
其他資產 |
28,965 |
32,840 |
27,875 |
37,685 |
49,217 |
24,911 |
24,973 |
28,980 |
194 |
9,500 |
0 |
0 |
0 |
0 |
0 |
總資產 |
235,824 |
279,450 |
423,067 |
403,016 |
477,387 |
604,994 |
597,056 |
416,575 |
170,821 |
48,935 |
31,151 |
31,855 |
30,614 |
29,211 |
26,038 |
長期債項 |
42,461 |
40,000 |
40,000 |
40,000 |
40,000 |
40,000 |
144,503 |
18,294 |
8,846 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
166 |
170 |
174 |
178 |
182 |
0 |
0 |
0 |
0 |
0 |
0 |
637 |
流動負債 |
160,557 |
165,487 |
259,140 |
219,467 |
212,781 |
305,562 |
279,147 |
307,673 |
45,080 |
6,581 |
4,266 |
4,558 |
4,154 |
3,440 |
7,452 |
股本 |
32,194 |
32,194 |
32,194 |
32,194 |
28,025 |
20,847 |
15,659 |
107,019 |
91,946 |
45,959 |
36,977 |
36,977 |
36,930 |
36,930 |
36,930 |
儲備 |
-12,780 |
27,555 |
65,161 |
83,865 |
143,994 |
175,550 |
98,225 |
-38,008 |
6,643 |
-3,643 |
-10,092 |
-9,680 |
-10,470 |
-11,159 |
-18,981 |
股東權益 |
19,414 |
59,749 |
97,355 |
116,059 |
172,019 |
196,397 |
113,884 |
69,011 |
98,589 |
42,316 |
26,885 |
27,297 |
26,460 |
25,771 |
17,949 |
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 |
28,327 |
45,453 |
44,012 |
42,181 |
56,217 |
93,176 |
103,156 |
123,838 |
59,986 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
47,880 |
82,152 |
66,656 |
50,369 |
59,450 |
84,697 |
52,756 |
32,457 |
8,797 |
24,883 |
10,178 |
19,781 |
20,019 |
20,072 |
14,068 |
短期債項 |
44,281 |
39,875 |
122,689 |
108,373 |
93,377 |
180,726 |
137,398 |
162,343 |
28,763 |
0 |
0 |
0 |
0 |
0 |
400 |
總債項 |
86,742 |
79,875 |
162,689 |
148,373 |
133,377 |
220,726 |
281,901 |
180,637 |
37,609 |
0 |
0 |
0 |
0 |
0 |
400 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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