|
博雅互動國際有限公司, 00434.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
36,096 |
37,164 |
39,142 |
46,030 |
52,218 |
37,442 |
40,014 |
42,553 |
28,164 |
15,176 |
10,804 |
7,426 |
投資 |
90,941 |
160,945 |
144,204 |
782,315 |
552,970 |
670,820 |
697,898 |
519,390 |
559,170 |
107,899 |
7,977 |
16,183 |
流動資產 |
1,785,320 |
1,497,366 |
1,420,048 |
1,175,185 |
1,726,181 |
1,757,638 |
1,738,196 |
1,688,908 |
1,462,353 |
1,526,644 |
1,374,632 |
444,829 |
其他資產 |
16,315 |
91,115 |
22,240 |
329,699 |
61,786 |
61,313 |
29,965 |
34,103 |
30,113 |
63,962 |
14,700 |
6,364 |
總資產 |
1,928,672 |
1,786,590 |
1,625,634 |
2,333,229 |
2,393,155 |
2,527,213 |
2,506,073 |
2,284,954 |
2,079,800 |
1,713,681 |
1,408,113 |
474,802 |
長期債項 |
8,809 |
12,378 |
0 |
806 |
5,127 |
0 |
0 |
0 |
0 |
0 |
0 |
42,980 |
其他長期負債 |
896 |
1,012 |
4,588 |
6,574 |
7,696 |
18,811 |
2,899 |
15,195 |
41,628 |
14,234 |
591 |
903 |
流動負債 |
320,178 |
315,916 |
281,092 |
279,033 |
270,089 |
243,368 |
279,013 |
248,194 |
231,868 |
217,821 |
192,903 |
128,495 |
股本 |
232 |
232 |
232 |
232 |
234 |
235 |
249 |
248 |
248 |
245 |
239 |
123 |
儲備 |
1,598,557 |
1,457,052 |
1,339,722 |
2,046,584 |
2,110,009 |
2,264,799 |
2,223,912 |
2,021,317 |
1,806,056 |
1,472,251 |
1,214,380 |
302,301 |
股東權益 |
1,598,789 |
1,457,284 |
1,339,954 |
2,046,816 |
2,110,243 |
2,265,034 |
2,224,161 |
2,021,565 |
1,806,304 |
1,472,496 |
1,214,619 |
302,424 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
1,476,410 |
1,376,690 |
1,263,303 |
1,114,739 |
875,517 |
891,297 |
978,072 |
1,591,029 |
1,131,270 |
1,029,331 |
965,566 |
274,682 |
短期債項 |
3,569 |
4,150 |
860 |
3,810 |
4,896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
12,378 |
16,528 |
860 |
4,616 |
10,023 |
0 |
0 |
0 |
0 |
0 |
0 |
42,980 |
核數師意見 |
0 |
1 |
2 |
2 |
2 |
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
|
|