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律齐文化有限公司, 00550.HK - 综合资产负债表 |
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 |
固定资产 |
2,192 |
3,759 |
4,646 |
14,153 |
16,018 |
28,580 |
31,680 |
33,574 |
34,410 |
211,097 |
219,404 |
229,758 |
206,992 |
170,722 |
137,086 |
81,156 |
74,257 |
81,771 |
投资 |
111,236 |
77,546 |
36,228 |
50,115 |
26,852 |
17,369 |
44,979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,411 |
0 |
流动资产 |
85,000 |
114,208 |
119,857 |
132,437 |
169,758 |
109,753 |
125,087 |
102,838 |
226,020 |
989,896 |
1,041,839 |
900,206 |
623,235 |
404,170 |
305,311 |
247,618 |
176,766 |
136,806 |
其他资产 |
11,100 |
850 |
0 |
0 |
34,256 |
169,112 |
161,825 |
5,286 |
5,651 |
82,576 |
76,138 |
15,558 |
5,837 |
19,888 |
14,119 |
1,013 |
1,034 |
0 |
总资产 |
209,528 |
196,363 |
160,731 |
196,705 |
246,884 |
324,814 |
363,571 |
141,698 |
266,081 |
1,283,569 |
1,337,381 |
1,145,522 |
836,064 |
594,780 |
456,516 |
329,787 |
253,468 |
218,577 |
长期债项 |
533 |
1,845 |
544 |
2,302 |
13,718 |
0 |
0 |
0 |
0 |
0 |
526 |
6,750 |
12,814 |
1,104 |
5,513 |
10,017 |
13,714 |
16,586 |
其他长期负债 |
0 |
0 |
0 |
0 |
0 |
82,018 |
84,439 |
0 |
3,255 |
17,391 |
47,940 |
13,454 |
10,747 |
7,628 |
2,470 |
1,612 |
13,999 |
10,715 |
流动负债 |
12,867 |
17,470 |
23,079 |
21,049 |
61,273 |
93,513 |
61,426 |
10,990 |
83,300 |
359,244 |
475,110 |
347,039 |
263,512 |
200,905 |
133,414 |
86,257 |
50,157 |
54,254 |
股本 |
89,323 |
89,323 |
89,323 |
89,323 |
89,323 |
74,523 |
74,007 |
66,757 |
66,727 |
66,482 |
65,632 |
64,118 |
62,113 |
61,969 |
61,969 |
55,543 |
54,960 |
54,844 |
储备 |
106,360 |
87,458 |
47,582 |
84,031 |
104,391 |
76,660 |
127,959 |
63,951 |
112,799 |
577,668 |
566,820 |
549,898 |
433,402 |
296,233 |
234,853 |
153,856 |
120,638 |
82,178 |
股东权益 |
195,683 |
176,781 |
136,905 |
173,354 |
193,714 |
151,183 |
201,966 |
130,708 |
179,526 |
644,150 |
632,452 |
614,016 |
495,515 |
358,202 |
296,822 |
209,399 |
175,598 |
137,022 |
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 |
188 |
597 |
20 |
0 |
0 |
0 |
0 |
0 |
0 |
79,802 |
73,523 |
63,874 |
59,905 |
41,477 |
51,304 |
32,100 |
15,455 |
8,599 |
现金及银行结存 |
69,917 |
89,194 |
92,553 |
100,177 |
109,500 |
28,472 |
83,373 |
90,858 |
151,615 |
415,887 |
450,279 |
407,252 |
218,182 |
135,178 |
85,769 |
89,199 |
55,157 |
44,934 |
短期债项 |
1,313 |
5,851 |
6,775 |
12,352 |
28,180 |
5,896 |
0 |
0 |
7,672 |
65,138 |
124,524 |
139,961 |
123,649 |
58,686 |
53,865 |
4,103 |
3,691 |
3,808 |
总债项 |
1,846 |
7,696 |
7,319 |
14,654 |
41,898 |
5,896 |
0 |
0 |
7,672 |
65,138 |
125,050 |
146,711 |
136,463 |
59,790 |
59,378 |
14,120 |
17,405 |
20,394 |
核数师意见 |
1 |
1 |
1 |
1 |
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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