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港灣數字產業資本有限公司, 00913.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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,117 |
2,092 |
315 |
2,395 |
4,408 |
3,447 |
1,431 |
1,987 |
56 |
投資 |
18,159 |
17,100 |
58,500 |
100,592 |
148,319 |
181,251 |
246,092 |
333,990 |
202,744 |
260,850 |
355,213 |
161,130 |
166,693 |
323,202 |
258,798 |
143,438 |
280,992 |
36,093 |
43,481 |
流動資產 |
152,986 |
169,390 |
159,220 |
129,518 |
118,041 |
182,902 |
251,193 |
874,670 |
874,697 |
325,830 |
209,855 |
77,455 |
93,153 |
155,799 |
35,885 |
38,197 |
165,502 |
187,215 |
118,499 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,500 |
總資產 |
171,145 |
186,490 |
217,720 |
230,110 |
266,360 |
364,153 |
497,285 |
1,208,660 |
1,077,441 |
586,680 |
566,185 |
240,677 |
260,160 |
481,396 |
299,091 |
185,082 |
447,924 |
225,294 |
174,535 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33,047 |
0 |
0 |
0 |
0 |
0 |
0 |
15,723 |
0 |
0 |
0 |
流動負債 |
841 |
1,403 |
671 |
617 |
1,291 |
28,862 |
38,524 |
87,384 |
963 |
916 |
28,940 |
356 |
74,526 |
7,414 |
2,576 |
15,908 |
31,123 |
13,033 |
38,127 |
股本 |
281 |
281 |
276 |
223 |
186,232 |
186,232 |
186,232 |
174,632 |
58,211 |
11,642 |
2,328 |
1,940 |
4,312 |
4,227 |
14,387 |
37,579 |
313,160 |
112,229 |
72,729 |
儲備 |
170,023 |
184,806 |
216,773 |
229,270 |
78,837 |
149,059 |
272,529 |
936,560 |
985,220 |
574,121 |
534,917 |
238,381 |
181,323 |
469,755 |
282,128 |
115,872 |
103,641 |
100,032 |
63,679 |
股東權益 |
170,304 |
185,087 |
217,049 |
229,493 |
265,069 |
335,291 |
458,761 |
1,111,192 |
1,043,431 |
585,764 |
537,245 |
240,321 |
185,634 |
473,981 |
296,515 |
153,451 |
416,801 |
212,261 |
136,408 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
1,978 |
7,424 |
621 |
736 |
297 |
455 |
1,295 |
54,766 |
38,583 |
5,104 |
16,926 |
8,348 |
1,414 |
3,852 |
6,359 |
4,246 |
9,732 |
576 |
61 |
短期債項 |
0 |
0 |
0 |
0 |
0 |
10,000 |
20,859 |
61,663 |
0 |
0 |
20,000 |
0 |
50,000 |
0 |
0 |
9,500 |
25,000 |
0 |
20,378 |
總債項 |
0 |
0 |
0 |
0 |
0 |
10,000 |
20,859 |
71,747 |
0 |
0 |
20,000 |
0 |
50,000 |
0 |
0 |
9,500 |
25,000 |
0 |
20,378 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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