項目/会計年度
(単位 通貨) |
2011-Dec Thousand HKD |
2010-Dec Thousand HKD |
2009-Dec Thousand HKD |
2008-Dec Thousand HKD |
2007-Dec Thousand HKD |
| 有形固定資産 |
179,447 |
168,860 |
49,844 |
14,864 |
9,583 |
| 投資 |
0 |
0 |
5 |
5 |
0 |
| その他非流動資産 |
138,921 |
134,620 |
157,628 |
157,934 |
51,173 |
| 流動資産 |
812,226 |
561,674 |
184,761 |
114,433 |
166,644 |
| 資産合計 |
1,130,594 |
865,154 |
392,238 |
287,236 |
227,400 |
| 流動負債 |
676,751 |
484,914 |
107,625 |
57,084 |
88,345 |
| 純流動資産/(負債) |
135,475 |
76,760 |
77,136 |
57,349 |
78,299 |
| 固定負債 |
13,122 |
30,343 |
29,009 |
1,798 |
3,030 |
| 少数株主持分 |
23,615 |
22,185 |
2,848 |
4,762 |
0 |
| 負債合計 |
689,873 |
515,257 |
136,634 |
58,882 |
91,375 |
| 純資産合計 |
417,106 |
327,712 |
252,756 |
223,592 |
136,025 |
| 資本金 |
17,025 |
15,441 |
15,039 |
15,039 |
12,869 |
| 資本剰余金等 |
32,739 |
27,789 |
14,044 |
12,608 |
15,070 |
| 株式払込剰余金 |
288,926 |
221,148 |
205,295 |
205,295 |
138,025 |
| 利益剰余金/(累積損失) |
78,416 |
63,334 |
18,378 |
(9,350) |
(29,939) |
| 株主資本合計 |
417,106 |
327,712 |
252,756 |
223,592 |
136,025 |
| 期末発行済株式数(単位:株) |
1,702,508,858
|
1,544,148,858
|
1,503,928,858
|
1,503,928,858
|
1,286,928,858
|
|