|
新華通訊頻媒控股有限公司, 00309.HK - 綜合資產負債表 |
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 |
固定資產 |
15,753 |
22,295 |
16,977 |
21,180 |
48,445 |
19,904 |
18,990 |
23,059 |
21,765 |
23,784 |
7,878 |
10,009 |
94,323 |
106,579 |
102,294 |
32,108 |
3,503 |
3,997 |
投資 |
17,007 |
16,196 |
14,194 |
0 |
0 |
3 |
4 |
730 |
704 |
615 |
535 |
278 |
145 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
139,951 |
152,262 |
163,803 |
142,420 |
161,119 |
133,133 |
150,136 |
150,669 |
168,716 |
139,984 |
177,746 |
156,206 |
129,037 |
76,158 |
95,510 |
137,338 |
99,000 |
89,124 |
其他資產 |
3,086 |
212 |
610 |
480 |
33,508 |
8,706 |
8,757 |
10,269 |
55,831 |
63,813 |
131,610 |
152,837 |
18,626 |
21,648 |
22,283 |
50,172 |
4,952 |
126 |
總資產 |
175,797 |
190,965 |
195,584 |
164,080 |
243,072 |
161,746 |
177,887 |
184,727 |
247,016 |
228,196 |
317,769 |
319,330 |
242,131 |
204,385 |
220,087 |
219,618 |
107,455 |
93,247 |
長期債項 |
3,967 |
6,984 |
1,958 |
736 |
294 |
562 |
454 |
838 |
1,209 |
0 |
57 |
109 |
157 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
11,279 |
18,110 |
16,123 |
15,147 |
12,413 |
15,937 |
7,933 |
8,372 |
12,532 |
865 |
1,548 |
811 |
-34 |
554 |
流動負債 |
66,168 |
70,070 |
58,296 |
68,308 |
84,264 |
45,308 |
40,834 |
38,952 |
42,766 |
39,136 |
48,811 |
39,712 |
29,795 |
25,081 |
22,917 |
71,919 |
31,313 |
19,638 |
股本 |
19,311 |
18,049 |
18,049 |
16,759 |
16,759 |
14,463 |
13,675 |
13,675 |
13,675 |
13,023 |
13,023 |
11,669 |
9,063 |
7,667 |
7,600 |
7,837 |
3,627 |
3,000 |
儲備 |
86,799 |
96,050 |
117,000 |
77,449 |
127,998 |
84,991 |
110,251 |
119,923 |
180,527 |
163,487 |
233,930 |
263,100 |
171,542 |
141,850 |
154,608 |
142,119 |
72,549 |
70,055 |
股東權益 |
106,110 |
114,099 |
135,049 |
94,208 |
144,757 |
99,454 |
123,926 |
133,598 |
194,202 |
176,510 |
246,953 |
274,769 |
180,605 |
149,517 |
162,208 |
149,956 |
76,176 |
73,055 |
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 |
288 |
895 |
149 |
277 |
361 |
332 |
326 |
308 |
225 |
142 |
151 |
93 |
111 |
3,342 |
0 |
0 |
0 |
6,670 |
現金及銀行結存 |
72,204 |
76,101 |
103,026 |
54,360 |
72,815 |
46,359 |
56,781 |
57,769 |
75,864 |
67,507 |
72,705 |
79,564 |
101,319 |
39,812 |
61,845 |
93,907 |
54,415 |
51,520 |
短期債項 |
6,017 |
6,606 |
5,521 |
1,742 |
268 |
466 |
384 |
371 |
359 |
57 |
52 |
48 |
43 |
0 |
0 |
0 |
4,096 |
0 |
總債項 |
9,984 |
13,590 |
7,479 |
2,478 |
562 |
1,028 |
838 |
1,209 |
1,568 |
57 |
109 |
157 |
200 |
0 |
0 |
0 |
4,096 |
0 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|