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陸慶娛樂集團控股有限公司, 08052.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 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
20,336 |
66,066 |
136,367 |
196,455 |
20,200 |
21,119 |
5,485 |
5,874 |
4,030 |
342,294 |
333,234 |
423,506 |
422,035 |
114,377 |
104,969 |
投資 |
6,212 |
6,456 |
5,816 |
8,859 |
5,932 |
6,160 |
0 |
0 |
0 |
1,895 |
1,895 |
1,895 |
1,895 |
22,570 |
0 |
流動資產 |
11,021 |
35,299 |
65,210 |
97,311 |
87,013 |
80,813 |
104,168 |
38,838 |
31,041 |
802,382 |
629,246 |
667,611 |
615,145 |
692,289 |
747,596 |
其他資產 |
4,033 |
3,657 |
18,025 |
18,010 |
5,225 |
4,705 |
1,037 |
120 |
82 |
512,521 |
560,216 |
425,329 |
448,322 |
149,043 |
26,884 |
總資產 |
41,602 |
111,478 |
225,418 |
320,635 |
118,370 |
112,797 |
110,690 |
44,832 |
35,153 |
1,659,092 |
1,524,591 |
1,518,341 |
1,487,397 |
978,279 |
879,449 |
長期債項 |
4,652 |
30,148 |
93,551 |
141,510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
11,606 |
30,383 |
42,037 |
49,573 |
6,427 |
6,660 |
0 |
0 |
0 |
31,348 |
32,882 |
31,919 |
25,235 |
329 |
4,950 |
流動負債 |
133,062 |
111,617 |
85,617 |
89,076 |
31,007 |
28,526 |
23,651 |
30,013 |
21,922 |
778,115 |
709,703 |
720,088 |
734,560 |
448,920 |
390,002 |
股本 |
22,904 |
22,544 |
18,000 |
18,000 |
18,000 |
18,000 |
18,000 |
24 |
24 |
73,157 |
72,992 |
72,992 |
72,907 |
67,714 |
67,367 |
儲備 |
-94,505 |
-61,312 |
-1,540 |
30,466 |
62,191 |
59,846 |
69,039 |
14,795 |
13,207 |
776,472 |
709,014 |
693,342 |
654,695 |
461,316 |
417,130 |
股東權益 |
-71,601 |
-38,768 |
16,460 |
48,466 |
80,191 |
77,846 |
87,039 |
14,819 |
13,231 |
849,629 |
782,006 |
766,334 |
727,602 |
529,030 |
484,497 |
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 |
主要項目 |
存貨 |
560 |
2,996 |
8,154 |
8,178 |
5,006 |
3,923 |
4,677 |
3,774 |
3,153 |
147,281 |
127,920 |
118,255 |
110,450 |
82,308 |
79,065 |
現金及銀行結存 |
626 |
2,034 |
9,875 |
23,311 |
41,032 |
49,167 |
73,850 |
20,962 |
14,301 |
524,227 |
365,888 |
418,490 |
392,844 |
171,785 |
597,310 |
短期債項 |
31,710 |
55,208 |
41,459 |
30,206 |
574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
36,362 |
85,356 |
135,010 |
171,716 |
574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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