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International Genius Company, 00033.HK - 综合资产负债表 |
2023-06 |
2022-06 |
2021-06 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2008-03 |
2007-03 |
2006-03 |
固定资产 |
44,715 |
13,089 |
17,984 |
17,180 |
24,816 |
30,199 |
29,882 |
4,391 |
2,871 |
8,320 |
13,963 |
18,829 |
18,878 |
7,161 |
10,386 |
10,740 |
12,921 |
13,479 |
投资 |
0 |
0 |
0 |
586 |
41,382 |
52,187 |
0 |
15,072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
155,625 |
226,150 |
376,719 |
86,949 |
298,006 |
409,177 |
555,926 |
321,475 |
220,873 |
242,044 |
283,090 |
233,337 |
303,162 |
138,830 |
97,623 |
116,853 |
67,932 |
41,762 |
其他资产 |
6,754 |
400 |
400 |
46,307 |
158,075 |
34,012 |
39,267 |
18,863 |
1,993 |
4,941 |
28,605 |
3,032,375 |
3,288,897 |
36,934 |
26,375 |
26,375 |
26,375 |
16,492 |
总资产 |
207,094 |
239,639 |
395,103 |
151,022 |
522,279 |
525,575 |
625,075 |
359,801 |
225,737 |
255,305 |
325,658 |
3,284,541 |
3,610,937 |
182,925 |
134,384 |
153,968 |
107,228 |
71,733 |
长期债项 |
24,284 |
0 |
1,427 |
52,890 |
45,600 |
0 |
0 |
0 |
0 |
81,853 |
71,661 |
154,946 |
1,452,878 |
0 |
0 |
0 |
0 |
12,500 |
其他长期负债 |
0 |
0 |
0 |
2,797 |
6,750 |
0 |
52 |
34 |
1,433 |
0 |
0 |
12,038 |
202,753 |
0 |
445 |
537 |
665 |
1,462 |
流动负债 |
40,114 |
52,063 |
244,194 |
196,653 |
177,311 |
167,841 |
142,051 |
51,381 |
249,287 |
189,225 |
173,790 |
164,221 |
234,955 |
46,018 |
29,674 |
42,147 |
49,587 |
38,068 |
股本 |
5,372 |
5,372 |
5,372 |
938 |
932,717 |
932,717 |
936,807 |
736,807 |
299,240 |
178,785 |
149,185 |
79,585 |
63,585 |
20,000 |
20,000 |
20,000 |
0 |
0 |
储备 |
137,298 |
182,964 |
144,107 |
-111,085 |
-666,797 |
-588,918 |
-468,246 |
-452,705 |
-340,414 |
-212,381 |
-89,420 |
2,858,544 |
1,641,314 |
116,907 |
84,265 |
91,284 |
56,976 |
19,703 |
股东权益 |
142,670 |
188,336 |
149,479 |
-110,147 |
265,920 |
343,799 |
468,561 |
284,102 |
-41,174 |
-33,596 |
59,765 |
2,938,129 |
1,704,899 |
136,907 |
104,265 |
111,284 |
56,976 |
19,703 |
货币 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
9,700 |
10,884 |
0 |
0 |
3,786 |
31,860 |
7,672 |
30,931 |
10,124 |
19,140 |
18,478 |
14,104 |
22,318 |
16,879 |
13,101 |
14,007 |
8,288 |
9,968 |
现金及银行结存 |
89,084 |
99,191 |
248,778 |
13,525 |
22,910 |
78,460 |
103,831 |
116,760 |
55,143 |
148,024 |
201,254 |
128,243 |
165,354 |
53,928 |
30,546 |
36,869 |
7,765 |
9,641 |
短期债项 |
12,950 |
2,181 |
157,960 |
127,577 |
112,095 |
99,124 |
92,639 |
0 |
94,619 |
4,953 |
8,240 |
9,709 |
40,621 |
8,425 |
1,000 |
22,512 |
36,783 |
15,028 |
总债项 |
37,234 |
2,181 |
159,387 |
180,467 |
157,695 |
99,124 |
92,639 |
0 |
94,619 |
86,806 |
79,901 |
164,655 |
1,493,499 |
8,425 |
1,000 |
22,512 |
36,783 |
27,528 |
核数师意见 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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