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弘毅文化集团, 00419.HK - 综合资产负债表 |
2023-12 |
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 |
固定资产 |
19,983 |
55,675 |
69,380 |
69,930 |
24,272 |
6,276 |
7,059 |
15,940 |
15,734 |
9,513 |
390,219 |
318,117 |
339,206 |
363,620 |
3,816 |
8,654 |
8,759 |
7,057 |
622 |
投资 |
237,889 |
255,685 |
261,072 |
263,771 |
282,362 |
281,955 |
196,590 |
202,602 |
179 |
62,823 |
70,910 |
377,924 |
328,697 |
268,986 |
253,144 |
285,287 |
240,532 |
70,619 |
139,731 |
流动资产 |
193,145 |
241,600 |
426,806 |
165,063 |
655,685 |
446,905 |
437,559 |
413,714 |
546,584 |
2,934,729 |
821,558 |
635,269 |
631,818 |
520,216 |
849,036 |
861,212 |
421,732 |
339,633 |
129,812 |
其他资产 |
75,275 |
36,226 |
153,942 |
382,010 |
253,489 |
145,728 |
266,657 |
461,588 |
112,527 |
37,849 |
1,700,462 |
1,694,446 |
494,328 |
199,957 |
594,095 |
1,177,835 |
1,330,951 |
1,426,240 |
262,853 |
总资产 |
526,292 |
589,186 |
911,200 |
880,774 |
1,215,808 |
880,864 |
907,865 |
1,093,844 |
675,024 |
3,044,914 |
2,983,149 |
3,025,756 |
1,794,049 |
1,352,779 |
1,700,091 |
2,332,988 |
2,001,974 |
1,843,549 |
533,018 |
长期债项 |
8,150 |
13,773 |
10,036 |
2,016 |
1,916 |
0 |
0 |
0 |
0 |
0 |
334,588 |
595,757 |
0 |
0 |
47,875 |
44,271 |
40,931 |
121,230 |
77,070 |
其他长期负债 |
28,048 |
525 |
1,011 |
1,542 |
1,039 |
282 |
15,313 |
13,224 |
12,216 |
6,997 |
425,660 |
415,125 |
175,685 |
74,130 |
0 |
436,603 |
578,186 |
691,544 |
0 |
流动负债 |
267,301 |
224,963 |
241,253 |
100,624 |
379,643 |
11,790 |
16,594 |
76,751 |
85,953 |
743,543 |
423,838 |
417,977 |
442,210 |
385,016 |
340,511 |
1,036,360 |
406,939 |
290,830 |
29,100 |
股本 |
271,707 |
271,707 |
269,962 |
269,962 |
269,962 |
269,962 |
269,962 |
269,962 |
133,210 |
1,311,981 |
856,238 |
510,818 |
451,918 |
287,945 |
277,293 |
186,976 |
162,182 |
120,386 |
99,165 |
储备 |
18,486 |
116,493 |
385,391 |
506,630 |
563,248 |
598,830 |
606,150 |
735,413 |
446,001 |
981,466 |
942,825 |
1,086,079 |
724,236 |
604,851 |
1,033,403 |
627,762 |
813,736 |
619,559 |
327,683 |
股东权益 |
290,193 |
388,200 |
655,353 |
776,592 |
833,210 |
868,792 |
876,112 |
1,005,375 |
579,211 |
2,293,447 |
1,799,063 |
1,596,897 |
1,176,154 |
892,796 |
1,310,696 |
814,738 |
975,918 |
739,945 |
426,848 |
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 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
4,332 |
4,832 |
2,272 |
0 |
0 |
0 |
4,785 |
6,942 |
7,595 |
70,578 |
10,823 |
19,171 |
15,527 |
0 |
0 |
0 |
0 |
0 |
10 |
现金及银行结存 |
27,037 |
41,396 |
148,552 |
113,837 |
247,912 |
362,490 |
128,369 |
70,842 |
280,400 |
162,745 |
99,880 |
179,527 |
108,216 |
236,678 |
648,072 |
226,894 |
165,288 |
30,447 |
15,548 |
短期债项 |
79,511 |
43,594 |
42,157 |
65,733 |
368,103 |
0 |
0 |
0 |
0 |
19,068 |
6,099 |
97,605 |
0 |
0 |
0 |
0 |
32,332 |
22,776 |
14,758 |
总债项 |
87,661 |
57,367 |
52,193 |
67,749 |
370,019 |
0 |
0 |
0 |
0 |
19,068 |
340,687 |
693,362 |
0 |
0 |
47,875 |
44,271 |
73,263 |
144,006 |
91,828 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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