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國聯通信控股有限公司, 08060.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
3,541 |
1,773 |
2,400 |
3,612 |
1,399 |
1,641 |
914 |
1,929 |
2,242 |
1,433 |
1,941 |
2,893 |
2,894 |
2,319 |
965 |
606 |
887 |
1,273 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
147,064 |
177,369 |
176,177 |
144,403 |
138,222 |
148,898 |
126,823 |
64,723 |
92,689 |
120,834 |
169,343 |
149,407 |
147,001 |
70,087 |
43,164 |
39,806 |
27,722 |
11,532 |
其他資產 |
0 |
0 |
0 |
16,474 |
12,241 |
21,937 |
25,187 |
28,437 |
31,687 |
2,766 |
7,385 |
4,998 |
0 |
0 |
0 |
0 |
0 |
0 |
總資產 |
150,605 |
179,142 |
178,577 |
164,489 |
151,862 |
172,476 |
152,924 |
95,089 |
126,618 |
125,033 |
178,669 |
157,298 |
149,895 |
72,406 |
44,129 |
40,412 |
28,609 |
12,805 |
長期債項 |
1,645 |
310 |
412 |
1,569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
3,313 |
0 |
0 |
0 |
0 |
0 |
27 |
56 |
56 |
1,313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
63,260 |
84,378 |
63,436 |
50,784 |
56,577 |
62,529 |
40,221 |
38,104 |
39,408 |
26,722 |
27,307 |
27,978 |
36,942 |
26,015 |
13,774 |
12,986 |
19,575 |
6,879 |
股本 |
32,638 |
32,638 |
32,638 |
32,638 |
20,888 |
20,888 |
20,888 |
10,888 |
10,888 |
9,608 |
9,608 |
9,608 |
9,580 |
7,775 |
7,775 |
7,697 |
6,635 |
6,600 |
儲備 |
49,749 |
61,816 |
82,091 |
77,954 |
74,397 |
89,086 |
91,814 |
46,067 |
76,291 |
87,409 |
143,083 |
122,179 |
105,310 |
39,015 |
22,580 |
19,729 |
2,399 |
-674 |
股東權益 |
82,387 |
94,454 |
114,729 |
110,592 |
95,285 |
109,974 |
112,702 |
56,955 |
87,179 |
97,017 |
152,691 |
131,787 |
114,890 |
46,790 |
30,355 |
27,426 |
9,034 |
5,926 |
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 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
998 |
2,626 |
1,804 |
2,515 |
911 |
1,919 |
3,563 |
7,451 |
29,492 |
23,579 |
24,269 |
5,959 |
8,251 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
87,062 |
88,645 |
93,850 |
94,107 |
73,604 |
72,153 |
88,594 |
12,482 |
18,677 |
30,105 |
31,674 |
42,007 |
44,418 |
17,855 |
17,196 |
13,422 |
10,862 |
4,962 |
短期債項 |
1,398 |
787 |
1,284 |
1,133 |
1,163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,925 |
0 |
0 |
0 |
0 |
0 |
總債項 |
3,043 |
1,097 |
1,696 |
2,702 |
1,163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,925 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
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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