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新維國際控股有限公司, 08086.HK - 綜合資產負債表 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
2,182 |
2,173 |
2,191 |
4,995 |
6,179 |
983 |
1,284 |
2,810 |
7,691 |
8,117 |
5,276 |
56,090 |
3,716 |
2,544 |
2,683 |
1,302 |
1,098 |
1,362 |
投資 |
8,576 |
850 |
783 |
793 |
14,085 |
29,700 |
56,151 |
38,698 |
420 |
432 |
472 |
51,479 |
0 |
0 |
0 |
158 |
354 |
682 |
流動資產 |
89,152 |
147,746 |
194,646 |
213,466 |
284,799 |
254,252 |
171,767 |
305,191 |
334,992 |
283,181 |
353,002 |
286,206 |
64,837 |
38,106 |
39,746 |
42,044 |
43,565 |
56,142 |
其他資產 |
8,867 |
10,769 |
15,490 |
99,261 |
151,973 |
41,309 |
5,615 |
3,900 |
3,900 |
47,567 |
33,596 |
0 |
1,250 |
0 |
0 |
0 |
0 |
317 |
總資產 |
108,777 |
161,538 |
213,110 |
318,515 |
457,036 |
326,244 |
234,817 |
350,599 |
347,003 |
339,297 |
392,346 |
393,775 |
69,803 |
40,650 |
42,429 |
43,504 |
45,017 |
58,503 |
長期債項 |
6,061 |
1,796 |
113 |
116,363 |
138,179 |
0 |
0 |
0 |
0 |
0 |
0 |
10,567 |
23,046 |
0 |
0 |
0 |
0 |
5,169 |
其他長期負債 |
0 |
0 |
0 |
0 |
12,714 |
0 |
0 |
0 |
10,470 |
9,700 |
7,700 |
1,900 |
300 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
128,986 |
158,129 |
192,415 |
50,006 |
92,926 |
85,137 |
102,798 |
234,040 |
183,714 |
109,403 |
87,090 |
18,968 |
13,740 |
16,879 |
15,322 |
32,432 |
33,634 |
45,421 |
股本 |
565 |
53,859 |
36,793 |
30,661 |
27,762 |
27,762 |
13,986 |
56,040 |
50,945 |
50,945 |
53,136 |
52,115 |
33,617 |
33,617 |
33,617 |
24,012 |
24,012 |
16,008 |
儲備 |
-8,205 |
-36,551 |
-4,856 |
117,834 |
169,613 |
213,365 |
117,955 |
59,480 |
100,927 |
167,717 |
242,633 |
308,725 |
-900 |
-9,846 |
-6,560 |
-12,940 |
-12,629 |
-8,095 |
股東權益 |
-7,640 |
17,308 |
31,937 |
148,495 |
197,375 |
241,127 |
131,941 |
115,520 |
151,872 |
218,662 |
295,769 |
360,840 |
32,717 |
23,771 |
27,057 |
11,072 |
11,383 |
7,913 |
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 |
千 |
主要項目 |
存貨 |
0 |
0 |
393 |
161 |
1,656 |
2,807 |
0 |
0 |
1 |
42 |
2 |
3 |
34 |
5 |
25 |
208 |
865 |
7,501 |
現金及銀行結存 |
7,772 |
3,451 |
28,157 |
24,587 |
43,356 |
94,768 |
50,235 |
83,724 |
108,021 |
88,286 |
133,983 |
204,008 |
22,195 |
18,062 |
29,041 |
24,654 |
27,320 |
28,314 |
短期債項 |
62,492 |
74,322 |
132,340 |
0 |
0 |
0 |
10,000 |
91,700 |
10,000 |
0 |
0 |
0 |
0 |
0 |
0 |
1,283 |
7,192 |
6,566 |
總債項 |
68,553 |
76,118 |
132,453 |
116,363 |
138,179 |
0 |
10,000 |
91,700 |
10,000 |
0 |
0 |
10,567 |
23,046 |
0 |
0 |
1,283 |
7,192 |
11,735 |
核數師意見 |
2 |
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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