| 訓修實業集團有限公司, 01962.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
| 固定資產 |
750,721 |
553,951 |
365,411 |
305,014 |
235,325 |
317,325 |
| 投資 |
25,761 |
24,766 |
0 |
0 |
2,959 |
3,301 |
| 流動資產 |
925,928 |
855,839 |
800,597 |
630,687 |
516,964 |
462,237 |
| 其他資產 |
19,570 |
39,733 |
67,584 |
48,795 |
38,552 |
34,941 |
| 總資產 |
1,721,980 |
1,474,289 |
1,233,592 |
984,496 |
793,800 |
817,804 |
| 長期債項 |
13,495 |
156 |
0 |
205,256 |
173 |
0 |
| 其他長期負債 |
5,370 |
4,703 |
3,743 |
2,734 |
2,515 |
5,450 |
| 流動負債 |
837,219 |
758,562 |
558,047 |
633,389 |
462,768 |
411,033 |
| 股本 |
51,432 |
47,847 |
47,847 |
7,780 |
3,000 |
3,000 |
| 儲備 |
811,827 |
664,080 |
624,605 |
135,237 |
324,431 |
397,407 |
| 股東權益 |
863,259 |
711,927 |
672,452 |
143,017 |
327,431 |
400,407 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
476,613 |
430,889 |
385,040 |
317,078 |
276,885 |
207,938 |
| 現金及銀行結存 |
129,206 |
153,658 |
191,693 |
96,289 |
66,497 |
85,809 |
| 短期債項 |
716,968 |
646,840 |
505,882 |
506,806 |
322,143 |
352,848 |
| 總債項 |
730,463 |
646,996 |
505,882 |
712,062 |
322,316 |
352,848 |
| 核數師意見 |
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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