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新龍移動集團有限公司, 01362.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 |
固定資產 |
7,181 |
3,327 |
6,470 |
9,677 |
9,149 |
649 |
975 |
20 |
124 |
941 |
2,015 |
2,009 |
投資 |
12,070 |
10,727 |
12,785 |
13,362 |
13,989 |
14,638 |
1,954 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
212,393 |
191,921 |
175,492 |
141,931 |
115,271 |
120,211 |
133,778 |
137,721 |
157,270 |
152,507 |
220,444 |
132,628 |
其他資產 |
418 |
0 |
418 |
418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總資產 |
232,062 |
205,975 |
195,165 |
165,388 |
138,409 |
135,498 |
136,707 |
137,741 |
157,394 |
153,448 |
222,459 |
134,637 |
長期債項 |
4,191 |
0 |
1,878 |
4,321 |
3,260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
64,555 |
47,412 |
55,912 |
56,401 |
40,686 |
35,237 |
34,009 |
37,667 |
52,281 |
83,171 |
136,407 |
82,076 |
股本 |
28,000 |
28,000 |
28,000 |
28,000 |
28,000 |
28,000 |
28,000 |
28,000 |
28,000 |
1 |
0 |
0 |
儲備 |
135,316 |
130,563 |
109,375 |
76,666 |
66,463 |
72,261 |
74,698 |
72,074 |
77,113 |
70,276 |
86,052 |
52,561 |
股東權益 |
163,316 |
158,563 |
137,375 |
104,666 |
94,463 |
100,261 |
102,698 |
100,074 |
105,113 |
70,277 |
86,052 |
52,561 |
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 |
單位 |
主要項目 |
存貨 |
43,398 |
29,879 |
54,680 |
28,460 |
40,981 |
50,005 |
33,049 |
33,192 |
74,677 |
48,997 |
101,726 |
65,352 |
現金及銀行結存 |
110,498 |
86,122 |
56,035 |
57,489 |
30,319 |
14,925 |
70,953 |
73,510 |
29,661 |
51,674 |
30,301 |
18,267 |
短期債項 |
2,183 |
1,878 |
2,444 |
2,396 |
2,690 |
0 |
0 |
0 |
30,500 |
5,000 |
37,500 |
0 |
總債項 |
6,374 |
1,878 |
4,322 |
6,717 |
5,950 |
0 |
0 |
0 |
30,500 |
5,000 |
37,500 |
0 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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