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东方大学城控股(香港)有限公司, 08067.HK - 综合资产负债表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
固定资产 |
4,707 |
4,805 |
4,826 |
4,891 |
5,125 |
1,161,358 |
987,076 |
897,888 |
866,465 |
816,979 |
761,899 |
投资 |
1,505,521 |
1,633,499 |
1,626,662 |
1,578,708 |
1,252,440 |
77,928 |
49,731 |
41,457 |
17,617 |
0 |
0 |
流动资产 |
109,193 |
26,090 |
51,679 |
13,436 |
14,733 |
31,928 |
43,166 |
43,709 |
123,408 |
95,413 |
83,123 |
其他资产 |
72,336 |
18,009 |
14,738 |
11,467 |
54,833 |
28,295 |
51,636 |
80,000 |
0 |
0 |
0 |
总资产 |
1,691,757 |
1,682,403 |
1,697,905 |
1,608,502 |
1,327,131 |
1,299,509 |
1,131,609 |
1,063,054 |
1,007,490 |
912,392 |
845,022 |
长期债项 |
193,142 |
189,866 |
219,383 |
205,797 |
12,572 |
14,723 |
29,670 |
0 |
0 |
0 |
0 |
其他长期负债 |
176,143 |
183,517 |
159,023 |
142,197 |
135,433 |
112,071 |
60,907 |
50,863 |
35,771 |
20,404 |
19,024 |
流动负债 |
89,026 |
61,275 |
77,184 |
46,566 |
14,202 |
23,069 |
37,492 |
41,774 |
39,240 |
82,198 |
57,033 |
股本 |
290,136 |
290,136 |
290,136 |
290,136 |
290,136 |
290,136 |
411,936 |
411,936 |
411,936 |
331,898 |
8 |
储备 |
932,696 |
946,633 |
941,343 |
913,425 |
864,907 |
849,963 |
583,580 |
550,865 |
513,495 |
471,366 |
762,851 |
股东权益 |
1,222,832 |
1,236,769 |
1,231,479 |
1,203,561 |
1,155,043 |
1,140,099 |
995,516 |
962,801 |
925,431 |
803,264 |
762,859 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
单位 |
主要项目 |
存货 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
现金及银行结存 |
63,752 |
7,391 |
32,620 |
2,656 |
5,236 |
26,562 |
34,278 |
4,866 |
101,663 |
50,563 |
47,363 |
短期债项 |
68,323 |
40,552 |
62,545 |
32,212 |
2,296 |
2,266 |
19,316 |
0 |
0 |
0 |
0 |
总债项 |
261,465 |
230,418 |
281,928 |
238,009 |
14,868 |
16,989 |
48,986 |
0 |
0 |
0 |
0 |
核数师意见 |
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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