|
數字王國集團有限公司, 00547.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 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
111,273 |
133,211 |
140,105 |
163,892 |
204,751 |
106,917 |
336,751 |
270,443 |
241,930 |
232,320 |
202,987 |
145,311 |
133,465 |
119,272 |
117,993 |
144,429 |
168,692 |
168,835 |
146,240 |
投資 |
60,125 |
96,073 |
104,952 |
265,150 |
79,977 |
171,697 |
15,164 |
6,388 |
12,576 |
10,738 |
11,048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
720,727 |
266,418 |
413,023 |
286,358 |
531,247 |
472,787 |
344,160 |
613,250 |
411,875 |
229,031 |
291,963 |
282,466 |
218,050 |
269,518 |
302,483 |
28,251 |
28,164 |
109,617 |
74,166 |
其他資產 |
361,798 |
534,001 |
542,019 |
781,850 |
1,359,075 |
1,473,438 |
1,196,954 |
1,029,722 |
873,972 |
278,657 |
329,044 |
0 |
0 |
0 |
0 |
392 |
790 |
265,493 |
99,085 |
總資產 |
1,253,923 |
1,029,703 |
1,200,099 |
1,497,250 |
2,175,050 |
2,224,839 |
1,893,029 |
1,919,803 |
1,540,353 |
750,746 |
835,042 |
427,777 |
351,515 |
388,790 |
420,476 |
173,072 |
197,646 |
543,945 |
319,491 |
長期債項 |
304,178 |
268,354 |
291,110 |
219,529 |
334,492 |
237,015 |
131,019 |
216,085 |
612,422 |
394,219 |
468,645 |
63,399 |
0 |
0 |
35,646 |
5,664 |
8,399 |
295,514 |
120,039 |
其他長期負債 |
44,478 |
43,450 |
56,834 |
46,498 |
63,795 |
121,696 |
49,330 |
46,267 |
45,944 |
1,927 |
7,398 |
999 |
999 |
999 |
1,329 |
5,369 |
5,856 |
5,000 |
547 |
流動負債 |
397,934 |
424,880 |
341,369 |
418,352 |
299,568 |
556,172 |
309,649 |
592,023 |
179,746 |
87,840 |
131,979 |
23,583 |
18,507 |
96,237 |
64,135 |
115,027 |
30,540 |
124,866 |
64,045 |
股本 |
73,792 |
43,290 |
43,290 |
340,754 |
340,737 |
267,314 |
244,418 |
126,187 |
107,006 |
98,327 |
98,327 |
98,327 |
98,327 |
88,827 |
87,577 |
147,004 |
147,004 |
90,173 |
76,955 |
儲備 |
597,681 |
332,467 |
542,582 |
500,677 |
1,085,815 |
964,160 |
1,133,055 |
896,467 |
566,422 |
169,444 |
119,864 |
241,469 |
235,480 |
204,323 |
230,603 |
-101,943 |
3,804 |
28,392 |
57,905 |
股東權益 |
671,473 |
375,757 |
585,872 |
841,431 |
1,426,552 |
1,231,474 |
1,377,473 |
1,022,654 |
673,428 |
267,771 |
218,191 |
339,796 |
333,807 |
293,150 |
318,180 |
45,061 |
150,808 |
118,565 |
134,860 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
22,970 |
16,253 |
142 |
637 |
329 |
0 |
8,626 |
12,361 |
1,059 |
0 |
0 |
69 |
37 |
1,816 |
0 |
現金及銀行結存 |
635,854 |
153,553 |
247,755 |
113,899 |
325,433 |
75,926 |
225,334 |
465,838 |
344,726 |
140,998 |
209,338 |
238,873 |
182,342 |
261,067 |
296,418 |
9,000 |
13,868 |
12,417 |
36,066 |
短期債項 |
143,516 |
174,077 |
76,213 |
191,653 |
104,542 |
342,811 |
164,785 |
477,749 |
81,753 |
15,302 |
12,264 |
7,397 |
4,854 |
90,018 |
58,111 |
83,743 |
12,151 |
83,704 |
35,563 |
總債項 |
447,694 |
442,431 |
367,323 |
411,182 |
439,034 |
579,826 |
295,804 |
693,834 |
694,175 |
409,521 |
480,909 |
70,796 |
4,854 |
90,018 |
93,757 |
89,407 |
20,550 |
379,218 |
155,602 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
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
|
|