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鼎立資本有限公司, 00356.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 |
0 |
6,853 |
81 |
131 |
180 |
358 |
377 |
0 |
73 |
145 |
0 |
4 |
118 |
0 |
0 |
7 |
投資 |
0 |
0 |
0 |
0 |
0 |
41,827 |
36,578 |
46,909 |
28,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27,252 |
14,562 |
流動資產 |
103,521 |
128,340 |
121,058 |
154,968 |
184,387 |
176,759 |
133,242 |
105,302 |
123,320 |
5,464 |
5,570 |
6,385 |
7,949 |
7,815 |
5,620 |
9,399 |
73,444 |
88,493 |
其他資產 |
0 |
0 |
0 |
3,259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總資產 |
103,521 |
128,340 |
121,058 |
165,080 |
184,468 |
218,716 |
170,001 |
152,569 |
151,697 |
5,464 |
5,643 |
6,530 |
7,949 |
7,819 |
5,739 |
9,399 |
100,696 |
103,062 |
長期債項 |
0 |
0 |
0 |
2,062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
566 |
982 |
926 |
2,777 |
1,555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
438 |
744 |
4,453 |
3,648 |
511 |
2,626 |
3,635 |
1,212 |
1,922 |
33,916 |
27,430 |
24,390 |
20,838 |
16,383 |
12,230 |
7,657 |
26,927 |
36,768 |
股本 |
27,353 |
27,353 |
22,794 |
22,794 |
22,794 |
22,794 |
18,995 |
18,995 |
18,995 |
720 |
720 |
720 |
720 |
720 |
720 |
720 |
720 |
720 |
儲備 |
75,164 |
99,261 |
92,885 |
133,798 |
159,607 |
193,296 |
147,371 |
132,363 |
130,780 |
-29,172 |
-22,507 |
-18,579 |
-13,608 |
-9,284 |
-7,212 |
1,022 |
73,049 |
65,575 |
股東權益 |
102,516 |
126,614 |
115,679 |
156,592 |
182,401 |
216,090 |
166,366 |
151,358 |
149,775 |
-28,452 |
-21,787 |
-17,859 |
-12,888 |
-8,564 |
-6,492 |
1,742 |
73,769 |
66,295 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69,291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
1,849 |
26,644 |
33,905 |
35,654 |
46,994 |
41,590 |
13,164 |
0 |
113,855 |
6 |
250 |
24 |
200 |
21 |
141 |
12 |
28,173 |
41 |
短期債項 |
0 |
0 |
2,062 |
3,129 |
0 |
0 |
0 |
0 |
0 |
9,380 |
8,674 |
8,026 |
7,434 |
6,891 |
6,400 |
4,399 |
24,718 |
29,662 |
總債項 |
0 |
0 |
2,062 |
5,191 |
0 |
0 |
0 |
0 |
0 |
9,380 |
8,674 |
8,026 |
7,434 |
6,891 |
6,400 |
4,399 |
24,718 |
29,662 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
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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