| 永豐集團控股有限公司, 01549.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
| 固定資產 |
104,301 |
88,592 |
92,010 |
23,005 |
25,193 |
29,604 |
26,221 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
138,305 |
132,308 |
146,965 |
196,170 |
130,862 |
154,000 |
128,432 |
| 其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 總資產 |
242,606 |
220,900 |
238,975 |
219,175 |
156,055 |
183,604 |
154,653 |
| 長期債項 |
1,386 |
0 |
495 |
1,515 |
1,396 |
2,550 |
0 |
| 其他長期負債 |
0 |
0 |
1,222 |
2,625 |
3,946 |
1,999 |
0 |
| 流動負債 |
127,175 |
107,821 |
116,958 |
96,320 |
77,859 |
114,363 |
120,430 |
| 股本 |
14,000 |
14,000 |
14,000 |
14,000 |
0 |
0 |
0 |
| 儲備 |
100,045 |
99,079 |
106,300 |
104,715 |
72,854 |
60,187 |
33,562 |
| 股東權益 |
114,045 |
113,079 |
120,300 |
118,715 |
72,854 |
60,187 |
33,562 |
| 貨幣 |
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 |
| 現金及銀行結存 |
76,049 |
73,830 |
87,313 |
124,931 |
57,416 |
48,386 |
39,091 |
| 短期債項 |
39,546 |
33,636 |
36,383 |
17,343 |
1,905 |
1,521 |
2,004 |
| 總債項 |
40,932 |
33,636 |
36,878 |
18,858 |
3,301 |
4,071 |
2,004 |
| 核數師意見 |
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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