截止日期 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 |
走勢
|
非流動資產
| 2,751,690 | 2,567,272 | 3,539,135 | 1,436,241 | 238,263 | |
固定資產
| 2,457,708 | 2,285,622 | 2,817,853 | 1,150,008 | 237,783 | |
投資
| - | - | 245,586 | 9,517 | 480 | |
其他資產
| 293,982 | 281,650 | 475,696 | 276,716 | - | |
流動資產
| 245,762 | 600,982 | 604,173 | 129,699 | 93,401 | |
現金及銀行結存
| 36,536 | 257,712 | 83,385 | 11,305 | 3,456 | |
應收賬款
| - | 209,274 | 309,714 | 40,370 | 27,673 | |
存貨
| 42,053 | 39,363 | 24,430 | 24,970 | 13,448 | |
其他流動資產
| 167,173 | 94,633 | 186,644 | 53,054 | 48,824 | |
總資產
| 2,997,452 | 3,168,254 | 4,143,308 | 1,565,940 | 331,664 | |
非流動負債
| 2,446,234 | 2,543,856 | 2,427,190 | 1,817,131 | 39,911 | |
長期債項
| 2,326,940 | 2,400,371 | 2,299,682 | 1,715,353 | 333 | |
其他長期負債
| 119,294 | 143,485 | 127,508 | 101,778 | 39,578 | |
流動負債
| 4,600,276 | 527,169 | 1,469,454 | 1,974,057 | 1,144,074 | |
應付賬款
| 509,433 | 183,352 | 179,194 | 172,982 | 89,987 | |
稅項
| 1,008 | 930 | - | 40 | - | |
短期債項
| 1,856,914 | 85,834 | 486,094 | 898,834 | 284,519 | |
其他流動負債
| 2,232,921 | 257,053 | 804,166 | 902,201 | 769,568 | |
總負債
| 7,046,510 | 3,071,025 | 3,896,644 | 3,791,188 | 1,183,985 | |
股東權益
| -4,049,058 | 97,247 | 231,104 | -2,238,289 | -852,323 | |
股本
| 78,206 | 306,273 | 393,645 | 393,645 | 393,645 | |
儲備
| -4,127,264 | -209,026 | -162,541 | -2,631,934 | -1,245,968 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| - | -18 | 15,560 | 13,041 | 2 | |
總權益
| -4,049,058 | 97,229 | 246,664 | -2,225,248 | -852,321 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |