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易通訊集團有限公司, 08031.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
固定資產 |
1,371 |
2,545 |
6,566 |
15,745 |
4,574 |
6,330 |
10,041 |
4,961 |
7,628 |
10,473 |
6,620 |
8,078 |
7,298 |
8,405 |
投資 |
2,090 |
2,200 |
0 |
0 |
0 |
11,600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,538 |
流動資產 |
112,579 |
127,102 |
132,663 |
132,577 |
160,416 |
121,711 |
115,287 |
111,468 |
103,142 |
95,520 |
89,604 |
57,463 |
68,703 |
71,859 |
其他資產 |
3,162 |
4,794 |
6,813 |
13,389 |
13,649 |
8,696 |
8,550 |
8,900 |
10,580 |
21,605 |
8,142 |
3,598 |
3,290 |
2,806 |
總資產 |
119,202 |
136,641 |
146,042 |
161,711 |
178,639 |
148,337 |
133,878 |
125,329 |
121,350 |
127,598 |
104,366 |
69,139 |
79,291 |
87,608 |
長期債項 |
0 |
8,356 |
0 |
1,985 |
149 |
281 |
409 |
0 |
0 |
0 |
0 |
150 |
228 |
803 |
其他長期負債 |
16 |
18 |
46 |
91 |
195 |
180 |
353 |
333 |
517 |
2,165 |
416 |
297 |
53 |
67 |
流動負債 |
29,335 |
29,120 |
29,963 |
38,465 |
64,716 |
36,736 |
22,471 |
16,477 |
16,044 |
28,819 |
27,458 |
28,545 |
41,590 |
43,742 |
股本 |
2,800 |
2,800 |
2,800 |
2,800 |
2,800 |
2,800 |
2,800 |
2,800 |
2,800 |
2,800 |
2,800 |
0 |
20,534 |
20,534 |
儲備 |
87,051 |
96,347 |
113,233 |
118,370 |
110,779 |
108,340 |
107,845 |
105,719 |
101,989 |
93,814 |
73,692 |
40,147 |
16,886 |
22,462 |
股東權益 |
89,851 |
99,147 |
116,033 |
121,170 |
113,579 |
111,140 |
110,645 |
108,519 |
104,789 |
96,614 |
76,492 |
40,147 |
37,420 |
42,996 |
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 |
單位 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
72,529 |
47,800 |
68,563 |
66,979 |
56,877 |
33,817 |
47,218 |
31,936 |
21,898 |
39,307 |
50,164 |
6,798 |
30,200 |
24,974 |
短期債項 |
11,582 |
773 |
5,929 |
8,381 |
11,632 |
12,537 |
6,366 |
1,711 |
3,930 |
7,060 |
13,541 |
16,609 |
19,953 |
20,047 |
總債項 |
11,582 |
9,129 |
5,929 |
10,366 |
11,781 |
12,818 |
6,775 |
1,711 |
3,930 |
7,060 |
13,541 |
16,759 |
20,181 |
20,850 |
核數師意見 |
1 |
1 |
1 |
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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