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DBA電訊(亞洲)控股有限公司, 03335.HK - 綜合資產負債表 |
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 |
3 |
6 |
11 |
16 |
0 |
0 |
0 |
554,226 |
530,491 |
413,375 |
287,181 |
117,840 |
71,921 |
20,643 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
148 |
296 |
1,204 |
5,771 |
1,751 |
492 |
4,648 |
1,982,750 |
1,316,976 |
1,346,705 |
1,263,065 |
1,159,658 |
684,578 |
357,753 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,203 |
14,987 |
9,984 |
1,609 |
1,695 |
1,738 |
0 |
總資產 |
151 |
302 |
1,215 |
5,787 |
1,751 |
492 |
4,648 |
2,551,179 |
1,862,454 |
1,770,064 |
1,551,855 |
1,279,193 |
758,237 |
378,396 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,500 |
100,000 |
408,966 |
338,634 |
319,632 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
298,455 |
275,346 |
284,978 |
251,951 |
297,718 |
280,901 |
269,532 |
718,258 |
318,627 |
154,069 |
117,426 |
70,064 |
56,929 |
66,629 |
股本 |
108,198 |
108,198 |
108,198 |
108,198 |
108,198 |
108,198 |
108,198 |
108,198 |
107,900 |
107,900 |
107,900 |
107,900 |
107,900 |
83 |
儲備 |
-406,502 |
-383,242 |
-391,961 |
-354,362 |
-404,165 |
-388,607 |
-373,082 |
1,707,223 |
1,335,927 |
1,099,129 |
987,895 |
781,597 |
593,408 |
311,684 |
股東權益 |
-298,304 |
-275,044 |
-283,763 |
-246,164 |
-295,967 |
-280,409 |
-264,884 |
1,815,421 |
1,443,827 |
1,207,029 |
1,095,795 |
889,497 |
701,308 |
311,767 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
451,224 |
314,942 |
98,094 |
52,076 |
30,628 |
19,714 |
17,244 |
現金及銀行結存 |
8 |
23 |
882 |
5,464 |
1,625 |
108 |
1,053 |
599,160 |
495,773 |
760,832 |
796,765 |
798,303 |
402,445 |
156,456 |
短期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
152,177 |
186,107 |
20,000 |
0 |
0 |
0 |
6,000 |
總債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
169,677 |
286,107 |
428,966 |
338,634 |
319,632 |
0 |
6,000 |
核數師意見 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
1 |
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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