| 芯智控股有限公司, 02166.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 |
25,941 |
4,614 |
523 |
429 |
478 |
587 |
420 |
| 投資 |
127,820 |
123,297 |
7,071 |
7,772 |
5,825 |
2,381 |
1,686 |
| 流動資產 |
1,394,513 |
1,050,540 |
108,811 |
151,445 |
116,253 |
67,789 |
51,783 |
| 其他資產 |
29,887 |
21,404 |
8,715 |
2,869 |
2,802 |
2,735 |
1,219 |
| 總資產 |
1,578,161 |
1,199,855 |
125,120 |
162,515 |
125,358 |
73,492 |
55,108 |
| 長期債項 |
13,958 |
0 |
0 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
1,513 |
1,907 |
0 |
0 |
0 |
0 |
0 |
| 流動負債 |
930,694 |
584,219 |
59,387 |
105,675 |
102,127 |
52,911 |
42,088 |
| 股本 |
39 |
39 |
5 |
5 |
1,269 |
1,269 |
1,154 |
| 儲備 |
578,935 |
568,337 |
65,712 |
56,835 |
19,523 |
17,254 |
10,564 |
| 股東權益 |
578,974 |
568,376 |
65,717 |
56,840 |
20,792 |
18,523 |
11,718 |
| 貨幣 |
港元 |
港元 |
美元 |
美元 |
美元 |
美元 |
美元 |
| 單位 |
| 主要項目 |
| 存貨 |
182,368 |
256,169 |
32,070 |
31,908 |
17,863 |
16,330 |
9,661 |
| 現金及銀行結存 |
347,441 |
263,232 |
31,640 |
60,319 |
10,496 |
7,592 |
7,674 |
| 短期債項 |
442,788 |
59,255 |
273 |
22,553 |
36,889 |
18,104 |
7,490 |
| 總債項 |
456,746 |
59,255 |
273 |
22,553 |
36,889 |
18,104 |
7,490 |
| 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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