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虎視傳媒有限公司, 01163.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
1,843 |
662 |
766 |
708 |
216 |
8 |
42,459 |
49,271 |
57,017 |
60,041 |
212,681 |
249,655 |
370,733 |
312,055 |
307,201 |
投資 |
17,371 |
4,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
600,234 |
403,684 |
395,552 |
320,399 |
236,968 |
201,756 |
18,553 |
55,113 |
190,961 |
366,325 |
510,642 |
451,465 |
347,557 |
324,694 |
265,813 |
其他資產 |
1,364 |
2,630 |
352 |
402 |
186 |
161 |
1,301,960 |
2,891,934 |
6,941,929 |
7,788,864 |
340,379 |
22,127 |
22,127 |
23,906 |
25,686 |
總資產 |
620,812 |
410,976 |
396,670 |
321,509 |
237,370 |
201,925 |
1,362,972 |
2,996,318 |
7,189,907 |
8,215,230 |
1,063,702 |
723,247 |
740,417 |
660,655 |
598,700 |
長期債項 |
218 |
0 |
0 |
0 |
0 |
0 |
249 |
829 |
1,186,601 |
2,531,430 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
87,285 |
97,285 |
155,245 |
190,362 |
96,646 |
11,564 |
26,867 |
14,180 |
11,203 |
流動負債 |
426,833 |
233,862 |
231,181 |
263,869 |
204,352 |
175,009 |
900,859 |
916,409 |
69,700 |
181,485 |
256,820 |
228,385 |
196,361 |
193,075 |
168,709 |
股本 |
2,157 |
2,157 |
2,157 |
0 |
0 |
0 |
4,150 |
34,581 |
917,407 |
820,740 |
104,378 |
51,899 |
51,450 |
49,050 |
49,050 |
儲備 |
190,424 |
173,917 |
163,332 |
57,640 |
32,104 |
25,770 |
378,214 |
1,952,684 |
4,849,889 |
4,459,495 |
605,858 |
431,399 |
465,739 |
404,350 |
369,738 |
股東權益 |
192,581 |
176,074 |
165,489 |
57,640 |
32,104 |
25,770 |
382,364 |
1,987,265 |
5,767,296 |
5,280,235 |
710,236 |
483,298 |
517,189 |
453,400 |
418,788 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,168 |
15,426 |
275 |
118,512 |
128,797 |
133,448 |
115,126 |
109,678 |
現金及銀行結存 |
271,560 |
269,576 |
281,029 |
171,639 |
151,040 |
110,907 |
2,116 |
7,550 |
9,788 |
57,084 |
172,310 |
85,100 |
74,009 |
64,330 |
59,964 |
短期債項 |
1,148 |
343 |
639 |
553 |
0 |
0 |
854,580 |
843,748 |
1,192 |
42,882 |
47,901 |
53,511 |
24,246 |
49,343 |
0 |
總債項 |
1,366 |
343 |
639 |
553 |
0 |
0 |
854,829 |
844,577 |
1,187,793 |
2,574,312 |
47,901 |
53,511 |
24,246 |
49,343 |
0 |
核數師意見 |
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
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