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綠色能源科技集團有限公司, 00979.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
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 |
22,793 |
25,450 |
32,889 |
29,351 |
27,185 |
35,811 |
24,021 |
9,069 |
5,237 |
7,680 |
9,737 |
16,026 |
19,805 |
17,740 |
25,333 |
21,006 |
2,024 |
3,356 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
26,130 |
45,100 |
56,069 |
78,749 |
75,847 |
104,717 |
32,125 |
67,170 |
31,545 |
6,209 |
25,288 |
13,713 |
26,117 |
39,422 |
51,920 |
93,320 |
145,563 |
22,483 |
其他資產 |
1,764 |
1,046 |
1,250 |
1,192 |
7,450 |
5,000 |
0 |
5,655 |
8,155 |
5,256 |
1,367 |
4,272 |
34,457 |
2,965 |
5,042 |
12,608 |
27,412 |
0 |
總資產 |
50,687 |
71,596 |
90,208 |
109,292 |
110,482 |
145,528 |
56,146 |
81,894 |
44,937 |
19,145 |
36,392 |
34,011 |
80,379 |
60,127 |
82,295 |
126,934 |
174,999 |
25,839 |
長期債項 |
3,787 |
0 |
237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,175 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
8,459 |
28,476 |
12,077 |
8,162 |
4,919 |
18,160 |
4,919 |
9,622 |
3,041 |
3,927 |
3,869 |
3,797 |
3,697 |
3,905 |
7,471 |
15,064 |
23,733 |
23,479 |
股本 |
113,631 |
113,631 |
113,631 |
113,631 |
94,693 |
94,693 |
68,103 |
66,603 |
57,175 |
45,500 |
45,500 |
44,303 |
44,303 |
37,438 |
34,358 |
34,358 |
34,191 |
8,548 |
儲備 |
-72,244 |
-63,065 |
-32,758 |
-12,636 |
9,028 |
33,323 |
-16,704 |
5,669 |
-15,279 |
-30,282 |
-12,977 |
-14,089 |
32,379 |
18,784 |
40,466 |
77,512 |
117,075 |
-7,363 |
股東權益 |
41,387 |
50,566 |
80,873 |
100,995 |
103,721 |
128,016 |
51,399 |
72,272 |
41,896 |
15,218 |
32,523 |
30,214 |
76,682 |
56,222 |
74,824 |
111,870 |
151,266 |
1,185 |
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 |
1,221 |
1,570 |
1,340 |
906 |
722 |
667 |
877 |
256 |
362 |
360 |
701 |
413 |
1,151 |
945 |
950 |
1,438 |
550 |
407 |
現金及銀行結存 |
14,849 |
33,566 |
40,224 |
70,133 |
31,563 |
81,125 |
26,665 |
58,375 |
25,505 |
3,966 |
22,150 |
10,941 |
6,906 |
19,649 |
49,320 |
79,068 |
119,813 |
1,970 |
短期債項 |
1,939 |
2,042 |
668 |
883 |
0 |
0 |
0 |
6,611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,415 |
總債項 |
5,726 |
2,042 |
905 |
883 |
0 |
0 |
0 |
6,611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,590 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
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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