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信能低碳有限公司, 00145.HK - 綜合資產負債表 |
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 |
固定資產 |
0 |
0 |
416 |
490 |
367 |
659 |
1,143 |
1,910 |
4,879 |
1,141 |
51 |
369 |
134 |
184 |
114 |
143 |
17 |
10 |
投資 |
0 |
0 |
0 |
0 |
8,811 |
12,127 |
11,047 |
10,089 |
0 |
259 |
3,157 |
6,619 |
16,680 |
0 |
39,179 |
42,480 |
0 |
0 |
流動資產 |
48,761 |
41,594 |
91,901 |
64,828 |
70,158 |
108,802 |
48,203 |
104,700 |
230,992 |
319,046 |
402,033 |
353,404 |
188,019 |
163,984 |
183,208 |
184,268 |
225,290 |
217,315 |
其他資產 |
11,410 |
40,717 |
65,459 |
125,439 |
201,904 |
1,207,867 |
1,266,492 |
1,437,499 |
2,195,668 |
77,487 |
47,919 |
21,235 |
192,295 |
68,268 |
7,863 |
4,142 |
7,451 |
4,119 |
總資產 |
60,171 |
82,311 |
157,776 |
190,757 |
281,240 |
1,329,455 |
1,326,885 |
1,554,198 |
2,431,539 |
397,933 |
453,160 |
381,627 |
397,128 |
232,436 |
230,364 |
231,033 |
232,758 |
221,444 |
長期債項 |
0 |
0 |
225 |
0 |
0 |
491,008 |
530,833 |
514,948 |
703,397 |
54,563 |
30,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
3,622 |
7,350 |
15,150 |
177,136 |
197,210 |
216,262 |
358,761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
40,726 |
34,101 |
41,215 |
40,399 |
1,147,081 |
159,492 |
44,539 |
65,687 |
110,256 |
20,052 |
22,722 |
9,024 |
2,771 |
1,347 |
1,784 |
1,773 |
877 |
834 |
股本 |
3,201,626 |
3,177,339 |
3,177,339 |
3,148,629 |
1,344,398 |
1,344,398 |
1,210,498 |
1,210,498 |
667,298 |
113,117 |
43,515 |
435,149 |
399,470 |
225,000 |
225,000 |
225,000 |
225,000 |
225,000 |
儲備 |
-3,182,181 |
-3,129,129 |
-3,064,625 |
-3,005,621 |
-2,225,389 |
-842,579 |
-656,195 |
-453,197 |
591,827 |
210,201 |
356,923 |
-62,546 |
-5,113 |
6,089 |
3,580 |
4,260 |
6,881 |
-4,390 |
股東權益 |
19,445 |
48,210 |
112,714 |
143,008 |
-880,991 |
501,819 |
554,303 |
757,301 |
1,259,125 |
323,318 |
400,438 |
372,603 |
394,357 |
231,089 |
228,580 |
229,260 |
231,881 |
220,610 |
貨幣 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
420 |
467 |
471 |
562 |
597 |
632 |
648 |
813 |
678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
26,985 |
18,886 |
28,757 |
11,076 |
22,986 |
57,111 |
34,360 |
79,710 |
17,766 |
3,979 |
8,347 |
17,994 |
77,055 |
23,004 |
122,507 |
169,198 |
192,073 |
170,940 |
短期債項 |
22,374 |
24,715 |
24,136 |
22,694 |
1,095,090 |
134,360 |
30,883 |
42,672 |
45,000 |
5,000 |
5,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
22,374 |
24,715 |
24,361 |
22,694 |
1,095,090 |
625,368 |
561,716 |
557,620 |
748,397 |
59,563 |
35,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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