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开明投资有限公司, 00768.HK - 综合资产负债表 |
2024-03 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
3 |
9 |
17 |
21 |
29 |
28 |
11 |
1 |
6 |
13 |
18 |
25 |
投资 |
0 |
0 |
0 |
0 |
0 |
0 |
28,273 |
28,375 |
20,985 |
19,980 |
23,486 |
26,206 |
32,552 |
44,189 |
25,668 |
24,490 |
54,173 |
81,538 |
67,644 |
流动资产 |
83,050 |
90,449 |
104,875 |
105,033 |
113,933 |
158,933 |
120,262 |
144,661 |
140,432 |
161,102 |
84,519 |
84,768 |
72,599 |
95,512 |
98,589 |
67,704 |
95,062 |
70,509 |
44,419 |
其他资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
总资产 |
83,050 |
90,449 |
104,875 |
105,033 |
113,933 |
158,933 |
148,536 |
173,040 |
161,425 |
181,099 |
108,026 |
111,003 |
105,179 |
139,712 |
124,258 |
92,201 |
149,249 |
152,064 |
112,088 |
长期债项 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他长期负债 |
0 |
0 |
0 |
0 |
191 |
680 |
1,812 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动负债 |
335 |
325 |
318 |
347 |
358 |
354 |
359 |
2,163 |
261 |
9,033 |
2,127 |
4,900 |
2,099 |
6,042 |
7,131 |
4,171 |
7,485 |
1,685 |
5,412 |
股本 |
12,717 |
12,717 |
12,717 |
12,717 |
12,717 |
12,717 |
10,598 |
10,598 |
10,598 |
10,598 |
10,598 |
10,598 |
10,598 |
10,598 |
10,598 |
10,598 |
10,598 |
10,598 |
10,598 |
储备 |
69,998 |
77,407 |
91,840 |
91,969 |
100,667 |
145,182 |
135,767 |
160,279 |
150,566 |
161,468 |
95,302 |
95,505 |
92,482 |
123,072 |
106,529 |
77,432 |
131,166 |
139,781 |
96,078 |
股东权益 |
82,715 |
90,124 |
104,557 |
104,686 |
113,384 |
157,899 |
146,365 |
170,876 |
161,164 |
172,066 |
105,899 |
106,102 |
103,080 |
133,670 |
117,127 |
88,030 |
141,764 |
150,379 |
106,676 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
现金及银行结存 |
5,542 |
4,323 |
3,950 |
1,772 |
5,745 |
25,713 |
10,533 |
12,540 |
16,663 |
15,309 |
5,617 |
32,413 |
3,648 |
8,872 |
23,177 |
5,000 |
9,206 |
13,097 |
9,240 |
短期债项 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,942 |
0 |
164 |
5,243 |
总债项 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,942 |
0 |
164 |
5,243 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
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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