| 捷隆控股有限公司, 01425.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
197,962 |
201,041 |
152,041 |
166,452 |
163,184 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
375,796 |
361,900 |
274,617 |
230,587 |
256,490 |
| 其他資產 |
4,042 |
5,735 |
51,577 |
54,238 |
51,878 |
| 總資產 |
577,800 |
568,676 |
478,235 |
451,277 |
471,552 |
| 長期債項 |
1,229 |
3,890 |
2,762 |
5,301 |
7,119 |
| 其他長期負債 |
0 |
0 |
0 |
0 |
980 |
| 流動負債 |
145,515 |
224,870 |
275,955 |
151,461 |
225,009 |
| 股本 |
12,500 |
12,500 |
83 |
7,883 |
7,883 |
| 儲備 |
391,310 |
302,602 |
156,335 |
240,581 |
188,665 |
| 股東權益 |
403,810 |
315,102 |
156,418 |
248,464 |
196,548 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
103,322 |
114,568 |
109,094 |
90,978 |
86,607 |
| 現金及銀行結存 |
85,924 |
131,750 |
27,120 |
41,595 |
29,669 |
| 短期債項 |
2,200 |
113,484 |
24,667 |
68,979 |
100,323 |
| 總債項 |
3,429 |
117,374 |
27,429 |
74,280 |
107,442 |
| 核數師意見 |
1 |
1 |
0 |
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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