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百德國際有限公司, 02668.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
260,916 |
273,229 |
210,814 |
42,879 |
24,732 |
28,525 |
145,419 |
157,219 |
167,345 |
177,154 |
191,151 |
203,362 |
206,209 |
179,057 |
167,995 |
投資 |
238,660 |
249,683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,780 |
1,952 |
4,240 |
3,541 |
1,402 |
流動資產 |
528,210 |
325,286 |
772,595 |
236,601 |
204,510 |
221,449 |
117,205 |
86,829 |
80,754 |
66,867 |
76,280 |
59,080 |
59,230 |
62,311 |
77,079 |
其他資產 |
44,327 |
19,969 |
43,210 |
180,348 |
6,030 |
4,258 |
3,225 |
914 |
0 |
0 |
0 |
0 |
7,690 |
7,622 |
7,688 |
總資產 |
1,072,113 |
868,167 |
1,026,619 |
459,828 |
235,272 |
254,232 |
265,849 |
244,962 |
248,099 |
244,021 |
269,211 |
264,394 |
277,369 |
252,531 |
254,164 |
長期債項 |
35,930 |
46,208 |
89,382 |
53,867 |
0 |
0 |
0 |
0 |
19 |
77 |
135 |
222 |
33,970 |
25,632 |
32,651 |
其他長期負債 |
20,638 |
28,724 |
29,238 |
14,477 |
15,068 |
16,823 |
22,185 |
21,228 |
21,101 |
9,802 |
10,211 |
8,434 |
10,056 |
18,061 |
929 |
流動負債 |
521,084 |
335,440 |
393,857 |
189,365 |
80,873 |
61,628 |
60,120 |
49,690 |
55,005 |
71,589 |
97,750 |
101,252 |
81,417 |
58,894 |
75,840 |
股本 |
58,000 |
58,000 |
58,000 |
28,300 |
28,300 |
28,300 |
28,300 |
23,640 |
23,640 |
23,640 |
23,640 |
23,640 |
23,640 |
23,640 |
23,640 |
儲備 |
436,459 |
399,793 |
456,142 |
78,798 |
111,031 |
147,481 |
157,126 |
153,094 |
149,877 |
140,064 |
137,475 |
130,846 |
128,286 |
126,304 |
121,104 |
股東權益 |
494,459 |
457,793 |
514,142 |
107,098 |
139,331 |
175,781 |
185,426 |
176,734 |
173,517 |
163,704 |
161,115 |
154,486 |
151,926 |
149,944 |
144,744 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,961 |
38,571 |
26,952 |
41,019 |
28,984 |
33,483 |
45,399 |
38,093 |
37,503 |
29,414 |
28,949 |
33,878 |
34,282 |
34,146 |
41,532 |
現金及銀行結存 |
105,034 |
138,404 |
535,822 |
114,872 |
154,273 |
153,901 |
47,782 |
6,171 |
494 |
2,469 |
628 |
4,543 |
10,295 |
11,163 |
10,372 |
短期債項 |
425,654 |
277,715 |
336,762 |
119,440 |
27,648 |
25,944 |
16,879 |
16,736 |
22,211 |
40,479 |
68,042 |
50,998 |
40,643 |
27,210 |
42,446 |
總債項 |
461,584 |
323,923 |
426,144 |
173,307 |
27,648 |
25,944 |
16,879 |
16,736 |
22,230 |
40,556 |
68,177 |
51,220 |
74,613 |
52,842 |
75,097 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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