| 天長集團控股有限公司, 02182.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
| 固定資產 |
621,025 |
484,833 |
398,502 |
372,550 |
404,373 |
370,758 |
| 投資 |
28,419 |
26,841 |
10,506 |
7,514 |
6,595 |
1,844 |
| 流動資產 |
322,847 |
413,346 |
197,251 |
199,849 |
186,187 |
175,824 |
| 其他資產 |
1,238 |
46,729 |
48,530 |
52,565 |
58,085 |
56,092 |
| 總資產 |
973,529 |
971,749 |
654,789 |
632,478 |
655,240 |
604,518 |
| 長期債項 |
39,754 |
65,848 |
29,664 |
96,569 |
122,461 |
163,740 |
| 其他長期負債 |
20,795 |
27,394 |
10,503 |
12,529 |
13,690 |
9,721 |
| 流動負債 |
375,755 |
427,266 |
330,508 |
276,292 |
276,921 |
195,108 |
| 股本 |
62,000 |
62,000 |
0 |
0 |
0 |
0 |
| 儲備 |
475,225 |
389,241 |
284,114 |
247,088 |
242,168 |
235,949 |
| 股東權益 |
537,225 |
451,241 |
284,114 |
247,088 |
242,168 |
235,949 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
83,882 |
85,928 |
55,272 |
65,698 |
44,459 |
26,835 |
| 現金及銀行結存 |
85,567 |
61,414 |
19,591 |
18,919 |
25,607 |
21,904 |
| 短期債項 |
22,737 |
148,042 |
184,541 |
182,905 |
190,259 |
127,334 |
| 總債項 |
62,491 |
213,890 |
214,205 |
279,474 |
312,720 |
291,074 |
| 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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