| 勵時集團有限公司, 01327.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 固定資產 |
28,088 |
31,727 |
37,587 |
85,163 |
276,313 |
224,965 |
219,109 |
195,301 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
151 |
1,036 |
0 |
| 流動資產 |
334,643 |
448,604 |
547,593 |
677,373 |
561,066 |
294,264 |
300,157 |
250,781 |
| 其他資產 |
3,327 |
3,100 |
11,917 |
25,412 |
12,913 |
13,240 |
24,991 |
19,594 |
| 總資產 |
366,058 |
483,431 |
597,097 |
787,948 |
850,292 |
532,620 |
545,293 |
465,676 |
| 長期債項 |
0 |
0 |
10,483 |
0 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
0 |
0 |
0 |
7,604 |
9,096 |
0 |
0 |
0 |
| 流動負債 |
10,074 |
16,087 |
33,123 |
82,605 |
125,575 |
107,571 |
253,989 |
255,126 |
| 股本 |
29,181 |
29,181 |
29,181 |
29,181 |
7,667 |
1 |
0 |
0 |
| 儲備 |
326,803 |
438,163 |
524,310 |
662,873 |
685,582 |
405,604 |
291,304 |
210,554 |
| 股東權益 |
355,984 |
467,344 |
553,491 |
692,054 |
693,249 |
405,605 |
291,304 |
210,554 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
82,078 |
149,296 |
120,684 |
93,232 |
113,947 |
115,469 |
98,229 |
103,173 |
| 現金及銀行結存 |
1,851 |
6,495 |
16,204 |
306,917 |
185,075 |
82,763 |
85,551 |
81,098 |
| 短期債項 |
0 |
6,000 |
11,302 |
31,000 |
60,585 |
26,050 |
181,160 |
190,872 |
| 總債項 |
0 |
6,000 |
21,785 |
31,000 |
60,585 |
26,050 |
181,160 |
190,872 |
| 核數師意見 |
1 |
2 |
2 |
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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