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帝王國際投資有限公司, 00928.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 |
17,750 |
820 |
1,809 |
3,878 |
4,888 |
22,822 |
16,219 |
1,212 |
1,730 |
1,220 |
40,093 |
13,965 |
2,111 |
3,282 |
6,503 |
8,484 |
466,279 |
379,785 |
投資 |
2,251 |
105,072 |
52,730 |
20,825 |
39,295 |
67,626 |
57,370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
562,597 |
432,413 |
流動資產 |
244,268 |
197,048 |
258,775 |
265,457 |
240,519 |
305,552 |
317,339 |
84,934 |
107,686 |
162,170 |
128,884 |
182,624 |
56,734 |
49,142 |
59,684 |
57,593 |
1,487,113 |
995,614 |
其他資產 |
0 |
0 |
11,694 |
13,789 |
15,884 |
24,423 |
0 |
0 |
3,842 |
3,411 |
8,647 |
2,438 |
0 |
0 |
0 |
0 |
78,000 |
94,100 |
總資產 |
264,269 |
302,940 |
325,008 |
303,949 |
300,586 |
420,423 |
390,928 |
86,146 |
113,258 |
166,801 |
177,624 |
199,027 |
58,845 |
52,424 |
66,187 |
66,077 |
2,593,989 |
1,901,912 |
長期債項 |
2,462 |
173 |
0 |
826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119,396 |
581,452 |
700,896 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
237 |
4,556 |
流動負債 |
28,812 |
39,383 |
30,322 |
53,579 |
12,245 |
22,582 |
15,853 |
21,331 |
10,797 |
18,227 |
35,218 |
34,644 |
1,446,470 |
1,349,070 |
1,317,001 |
915,532 |
436,428 |
358,260 |
股本 |
77,101 |
64,251 |
64,251 |
53,543 |
53,543 |
52,586 |
47,806 |
21,444 |
21,444 |
21,444 |
11,455 |
318,201 |
2,213 |
221,261 |
221,261 |
217,261 |
200,000 |
151,666 |
儲備 |
160,404 |
198,032 |
226,331 |
193,888 |
234,798 |
346,221 |
326,874 |
43,371 |
81,017 |
127,130 |
130,951 |
-153,818 |
-1,436,953 |
-1,563,065 |
-1,516,915 |
-1,220,920 |
1,375,872 |
686,534 |
股東權益 |
237,505 |
262,283 |
290,582 |
247,431 |
288,341 |
398,807 |
374,680 |
64,815 |
102,461 |
148,574 |
142,406 |
164,383 |
-1,434,740 |
-1,341,804 |
-1,295,654 |
-1,003,659 |
1,575,872 |
838,200 |
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 |
10 |
54,180 |
9 |
1,856 |
7,264 |
3,676 |
2,158 |
5,023 |
20,767 |
35,217 |
35,404 |
18,762 |
7,830 |
15,210 |
46,158 |
313,670 |
248,069 |
現金及銀行結存 |
17,786 |
37,402 |
8,574 |
187,578 |
21,065 |
29,635 |
209,764 |
65,810 |
97,670 |
134,515 |
52,257 |
121,183 |
3,378 |
13,039 |
8,210 |
2,673 |
340,335 |
176,686 |
短期債項 |
4,265 |
249 |
715 |
1,049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173,947 |
173,947 |
209,896 |
0 |
294,102 |
241,943 |
總債項 |
6,727 |
422 |
715 |
1,875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173,947 |
173,947 |
209,896 |
119,396 |
875,554 |
942,839 |
核數師意見 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
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
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