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中國信息科技發展有限公司, 08178.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
6,071 |
3,946 |
7,551 |
11,271 |
344,650 |
407,478 |
326,373 |
12,916 |
2,780 |
4,220 |
8,538 |
8,903 |
13,624 |
15,055 |
18,033 |
15,370 |
4,883 |
4,087 |
投資 |
299,696 |
316,464 |
367,944 |
307,684 |
17,197 |
15,036 |
61,048 |
128,265 |
47,226 |
6,880 |
0 |
0 |
0 |
20,000 |
20,000 |
0 |
0 |
0 |
流動資產 |
136,134 |
93,189 |
114,205 |
169,206 |
209,351 |
253,532 |
248,252 |
201,718 |
269,472 |
119,974 |
194,539 |
196,313 |
221,803 |
198,515 |
226,844 |
384,545 |
81,375 |
91,452 |
其他資產 |
26,883 |
74,263 |
70,366 |
60,212 |
25,260 |
15,937 |
50,267 |
36,225 |
431 |
12,592 |
34,753 |
34,915 |
35,076 |
36,475 |
36,798 |
1,174,690 |
81,746 |
291,639 |
總資產 |
468,784 |
487,862 |
560,066 |
548,373 |
596,458 |
691,983 |
685,940 |
379,124 |
319,909 |
143,666 |
237,830 |
240,131 |
270,503 |
270,045 |
301,675 |
1,574,605 |
168,004 |
387,178 |
長期債項 |
19,328 |
74,680 |
75,032 |
6,138 |
251 |
0 |
0 |
205 |
469 |
0 |
21,312 |
0 |
78,425 |
0 |
76,591 |
177,493 |
0 |
0 |
其他長期負債 |
16,145 |
5,815 |
12,931 |
9,006 |
0 |
661 |
661 |
0 |
0 |
0 |
0 |
0 |
1,828 |
0 |
0 |
0 |
10,366 |
12,969 |
流動負債 |
157,120 |
53,105 |
56,517 |
158,680 |
149,632 |
156,031 |
138,942 |
20,204 |
16,472 |
24,104 |
63,717 |
132,382 |
76,432 |
150,656 |
66,152 |
107,891 |
27,611 |
26,288 |
股本 |
5,147 |
3,431 |
574,419 |
572,216 |
571,215 |
571,215 |
571,215 |
388,136 |
269,547 |
89,849 |
89,849 |
64,949 |
64,949 |
64,949 |
64,949 |
62,339 |
38,426 |
38,426 |
儲備 |
278,874 |
355,428 |
-154,608 |
-195,919 |
-123,963 |
-32,144 |
-23,999 |
-28,115 |
34,491 |
30,689 |
44,626 |
24,572 |
31,366 |
40,214 |
80,948 |
1,214,080 |
91,601 |
309,495 |
股東權益 |
284,021 |
358,859 |
419,811 |
376,297 |
447,252 |
539,071 |
547,216 |
360,021 |
304,038 |
120,538 |
134,475 |
89,521 |
96,315 |
105,163 |
145,897 |
1,276,419 |
130,027 |
347,921 |
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 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
55 |
1,277 |
389 |
385 |
274 |
704 |
464 |
487 |
82 |
280 |
50 |
3,040 |
1,295 |
18,142 |
7,169 |
3,001 |
3,726 |
2,863 |
現金及銀行結存 |
13,877 |
6,714 |
7,904 |
4,959 |
4,658 |
34,118 |
80,329 |
119,229 |
207,622 |
73,961 |
156,335 |
141,160 |
134,826 |
131,197 |
156,164 |
235,808 |
39,655 |
30,949 |
短期債項 |
122,556 |
14,217 |
32,957 |
106,704 |
56,069 |
68,921 |
81,435 |
732 |
251 |
1,269 |
10,656 |
81,129 |
0 |
80,292 |
0 |
0 |
0 |
0 |
總債項 |
141,884 |
88,897 |
107,989 |
112,842 |
56,320 |
68,921 |
81,435 |
937 |
720 |
1,269 |
31,968 |
81,129 |
78,425 |
80,292 |
76,591 |
177,493 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
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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