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品創控股有限公司, 08066.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 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
8,353 |
13,916 |
16,175 |
14,559 |
6,980 |
9,805 |
8,408 |
33,306 |
47,263 |
60,362 |
73,073 |
24,437 |
26,431 |
35,638 |
40,180 |
38,723 |
27,040 |
29,018 |
投資 |
31,685 |
33,578 |
31,948 |
0 |
0 |
0 |
0 |
0 |
2,686 |
61,243 |
134,833 |
155,121 |
84,815 |
79,923 |
28,597 |
2,158 |
2,158 |
2,158 |
流動資產 |
23,932 |
36,327 |
44,402 |
71,307 |
132,834 |
237,062 |
129,238 |
367,581 |
310,064 |
306,378 |
300,282 |
283,751 |
179,173 |
82,190 |
87,977 |
94,932 |
48,036 |
39,814 |
其他資產 |
2,348 |
1,398 |
1,437 |
420 |
1,598 |
420 |
2,541 |
3,545 |
4,458 |
1,970 |
2,300 |
29,448 |
420 |
0 |
0 |
0 |
0 |
494 |
總資產 |
66,318 |
85,219 |
93,962 |
86,286 |
141,412 |
247,287 |
140,188 |
404,431 |
364,471 |
429,952 |
510,488 |
492,756 |
290,840 |
197,751 |
156,753 |
135,813 |
77,235 |
71,483 |
長期債項 |
1,896 |
5,150 |
7,519 |
6,919 |
0 |
0 |
0 |
0 |
0 |
14,623 |
145 |
422 |
0 |
2,296 |
6,362 |
5,185 |
2,659 |
4,965 |
其他長期負債 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
466 |
324 |
160 |
0 |
流動負債 |
27,728 |
34,586 |
36,044 |
33,651 |
52,301 |
153,870 |
49,574 |
83,279 |
148,367 |
106,809 |
73,328 |
69,834 |
47,868 |
33,059 |
36,468 |
30,249 |
25,258 |
18,123 |
股本 |
105,070 |
105,070 |
105,070 |
105,070 |
105,259 |
90,259 |
75,259 |
75,284 |
68,050 |
63,237 |
60,887 |
60,544 |
55,192 |
48,910 |
45,810 |
44,600 |
32,000 |
32,000 |
儲備 |
-68,612 |
-59,822 |
-54,905 |
-59,589 |
-21,780 |
-22,516 |
-8,696 |
220,407 |
144,256 |
245,279 |
376,123 |
361,952 |
187,775 |
113,481 |
67,647 |
55,455 |
17,158 |
16,395 |
股東權益 |
36,458 |
45,248 |
50,164 |
45,480 |
83,479 |
67,742 |
66,563 |
295,691 |
212,306 |
308,516 |
437,010 |
422,496 |
242,967 |
162,391 |
113,457 |
100,055 |
49,158 |
48,395 |
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 |
3,257 |
2,323 |
1,962 |
2,244 |
1,331 |
1,552 |
187 |
9,947 |
14,352 |
10,760 |
8,300 |
5,115 |
6,280 |
6,830 |
7,842 |
9,171 |
7,835 |
4,097 |
現金及銀行結存 |
6,236 |
3,683 |
8,820 |
10,271 |
838 |
4,496 |
4,209 |
20,189 |
26,296 |
15,097 |
40,349 |
75,727 |
48,268 |
33,877 |
43,626 |
55,099 |
13,505 |
10,077 |
短期債項 |
4,685 |
3,440 |
3,244 |
4,627 |
6,457 |
13,923 |
12,452 |
30,362 |
41,887 |
49,437 |
33,593 |
37,786 |
20,957 |
5,522 |
12,221 |
8,777 |
5,338 |
4,124 |
總債項 |
6,582 |
8,590 |
10,763 |
11,546 |
6,457 |
13,923 |
12,452 |
30,362 |
41,887 |
64,060 |
33,738 |
38,208 |
20,957 |
7,817 |
18,584 |
13,961 |
7,996 |
9,089 |
核數師意見 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
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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