| 新福港建設集團有限公司, 01447.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 |
110,296 |
43,538 |
30,314 |
27,149 |
27,083 |
30,300 |
19,956 |
21,069 |
| 投資 |
0 |
0 |
3,089 |
2,067 |
364 |
3,748 |
16,771 |
51,312 |
| 流動資產 |
2,231,062 |
2,079,893 |
1,845,550 |
1,333,530 |
1,490,946 |
1,323,951 |
1,365,453 |
1,389,539 |
| 其他資產 |
40,258 |
35,959 |
34,766 |
1,217 |
932 |
1,432 |
546 |
1,159 |
| 總資產 |
2,381,616 |
2,159,390 |
1,913,719 |
1,363,963 |
1,519,325 |
1,359,431 |
1,402,726 |
1,463,079 |
| 長期債項 |
49,711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
4,542 |
4,717 |
3,451 |
3,165 |
3,244 |
2,338 |
1,837 |
1,961 |
| 流動負債 |
1,879,194 |
1,660,893 |
1,435,473 |
909,062 |
1,034,290 |
1,070,113 |
1,186,031 |
1,165,750 |
| 股本 |
40,000 |
40,000 |
40,000 |
40,000 |
40,000 |
0 |
0 |
0 |
| 儲備 |
408,308 |
453,343 |
433,991 |
411,749 |
441,948 |
287,531 |
215,035 |
295,368 |
| 股東權益 |
448,308 |
493,343 |
473,991 |
451,749 |
481,948 |
287,531 |
215,035 |
295,368 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
288,630 |
241,936 |
281,765 |
235,769 |
317,131 |
262,272 |
474,545 |
457,282 |
| 短期債項 |
426,372 |
371,732 |
307,742 |
100,732 |
155,000 |
0 |
44,851 |
90,848 |
| 總債項 |
476,083 |
371,732 |
307,742 |
100,732 |
155,000 |
0 |
44,851 |
90,848 |
| 核數師意見 |
1 |
1 |
1 |
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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