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新確科技有限公司, 01063.HK - 綜合資產負債表 |
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 |
79 |
150 |
498 |
2,456 |
2,671 |
117 |
21 |
5,174 |
12,242 |
9,947 |
10,581 |
7,102 |
5,623 |
76,688 |
77,732 |
投資 |
0 |
0 |
0 |
14,140 |
7,022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
363,638 |
435,057 |
423,194 |
638,590 |
671,496 |
65,436 |
100,005 |
62,999 |
79,258 |
64,570 |
49,922 |
12,907 |
243,527 |
439,874 |
661,028 |
其他資產 |
1,184 |
1,365 |
205 |
205 |
0 |
10,403 |
29,877 |
0 |
0 |
0 |
0 |
0 |
0 |
69,047 |
121,369 |
總資產 |
364,901 |
436,572 |
423,897 |
655,391 |
681,189 |
75,956 |
129,903 |
68,173 |
91,500 |
74,517 |
60,503 |
20,009 |
249,150 |
585,609 |
860,129 |
長期債項 |
482 |
0 |
0 |
0 |
0 |
0 |
73,644 |
0 |
0 |
0 |
9,125 |
38,830 |
1,657 |
12,123 |
26,010 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
798 |
962 |
7,163 |
流動負債 |
55,494 |
96,853 |
54,356 |
62,822 |
57,545 |
63,403 |
64,899 |
149,764 |
155,970 |
114,700 |
173,488 |
104,693 |
520,197 |
611,848 |
658,050 |
股本 |
4,564 |
4,564 |
4,564 |
4,564 |
4,564 |
3,849 |
2,151 |
564 |
392 |
273,279 |
217,079 |
148,979 |
86,059 |
40,974 |
32,702 |
儲備 |
304,361 |
335,155 |
364,977 |
588,005 |
619,080 |
8,704 |
-10,791 |
-82,155 |
-64,862 |
-313,462 |
-339,189 |
-272,493 |
-359,670 |
-80,298 |
136,204 |
股東權益 |
308,925 |
339,719 |
369,541 |
592,569 |
623,644 |
12,553 |
-8,640 |
-81,591 |
-64,470 |
-40,183 |
-122,110 |
-123,514 |
-273,611 |
-39,324 |
168,906 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
36 |
0 |
2,244 |
0 |
0 |
0 |
0 |
26,286 |
32,397 |
36,345 |
現金及銀行結存 |
38,706 |
66,539 |
15,390 |
137,295 |
312,380 |
8,816 |
35,413 |
9,872 |
11,475 |
25,361 |
9,072 |
4,610 |
27,779 |
60,842 |
102,927 |
短期債項 |
2,432 |
879 |
1,535 |
0 |
488 |
21,884 |
14,842 |
62,670 |
38,477 |
26,830 |
55,595 |
27,490 |
33,862 |
40,486 |
129,390 |
總債項 |
2,914 |
879 |
1,535 |
0 |
488 |
21,884 |
88,486 |
62,670 |
38,477 |
26,830 |
64,720 |
66,320 |
35,519 |
52,609 |
155,400 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
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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