| 集一控股有限公司, 01495.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 |
109,689 |
67,881 |
75,338 |
78,168 |
59,826 |
66,275 |
63,850 |
59,684 |
| 投資 |
19,407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
784,003 |
661,800 |
430,198 |
406,818 |
374,834 |
240,360 |
213,177 |
157,338 |
| 其他資產 |
16,831 |
14,282 |
2,234 |
2,327 |
2,351 |
1,748 |
1,694 |
778 |
| 總資產 |
929,930 |
743,963 |
507,770 |
487,313 |
437,011 |
308,383 |
278,721 |
217,800 |
| 長期債項 |
9,996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
19,642 |
4,163 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動負債 |
364,730 |
246,078 |
172,846 |
160,432 |
176,811 |
133,213 |
124,355 |
96,803 |
| 股本 |
58,208 |
58,190 |
35,638 |
35,638 |
29,484 |
0 |
0 |
0 |
| 儲備 |
477,354 |
435,532 |
299,286 |
291,243 |
230,716 |
175,170 |
154,366 |
120,997 |
| 股東權益 |
535,562 |
493,722 |
334,924 |
326,881 |
260,200 |
175,170 |
154,366 |
120,997 |
| 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 |
12,068 |
41,315 |
38,127 |
32,315 |
36,421 |
31,721 |
45,515 |
47,413 |
| 現金及銀行結存 |
24,209 |
116,391 |
93,270 |
106,104 |
140,617 |
64,528 |
55,225 |
23,719 |
| 短期債項 |
206,485 |
103,000 |
88,200 |
98,000 |
97,035 |
83,804 |
88,329 |
62,800 |
| 總債項 |
216,481 |
103,000 |
88,200 |
98,000 |
97,035 |
83,804 |
88,329 |
62,800 |
| 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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