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智易控股有限公司, 08100.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 |
995 |
1,925 |
2,852 |
3,474 |
290 |
40,177 |
64,882 |
2,252 |
3,008 |
43,017 |
7,901 |
167 |
2,254 |
1,730 |
851 |
1,837 |
415 |
256 |
投資 |
1,040 |
1,067 |
1,135 |
1,040 |
12,158 |
68,749 |
122,506 |
171,616 |
94,346 |
53,778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
125,180 |
143,142 |
162,391 |
202,588 |
197,151 |
198,621 |
674,914 |
635,202 |
244,304 |
96,813 |
147,028 |
136,594 |
16,322 |
29,297 |
36,324 |
57,110 |
3,304 |
6,738 |
其他資產 |
174,322 |
163,377 |
160,287 |
163,794 |
223,436 |
398,133 |
607,210 |
625,254 |
600,731 |
557,146 |
6,045 |
24,886 |
23,239 |
0 |
0 |
0 |
0 |
0 |
總資產 |
301,537 |
309,511 |
326,665 |
370,896 |
433,035 |
705,680 |
1,469,512 |
1,434,324 |
942,389 |
750,754 |
160,974 |
161,647 |
41,815 |
31,027 |
37,175 |
58,947 |
3,719 |
6,994 |
長期債項 |
4 |
389 |
644 |
446 |
0 |
0 |
2,000 |
281,025 |
0 |
12,744 |
0 |
0 |
1,450 |
298 |
0 |
0 |
0 |
9,484 |
其他長期負債 |
18,777 |
16,971 |
14,968 |
13,526 |
11,835 |
12,301 |
24,308 |
5,170 |
6,592 |
56,753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
36,891 |
39,673 |
42,209 |
50,348 |
41,888 |
44,546 |
360,754 |
94,308 |
167,921 |
92,003 |
22,894 |
3,257 |
2,685 |
1,294 |
4,064 |
24,129 |
37,197 |
45,382 |
股本 |
4,444 |
4,444 |
4,444 |
4,444 |
4,444 |
4,444 |
2,963 |
12,346 |
19,541 |
492,562 |
124,889 |
124,889 |
13,111 |
10,931 |
8,198 |
8,007 |
26,069 |
26,069 |
儲備 |
199,836 |
207,862 |
226,143 |
265,408 |
338,321 |
606,919 |
1,044,572 |
1,003,607 |
706,811 |
61,194 |
13,191 |
33,501 |
24,569 |
18,504 |
24,463 |
26,811 |
-59,547 |
-73,941 |
股東權益 |
204,280 |
212,306 |
230,587 |
269,852 |
342,765 |
611,363 |
1,047,535 |
1,015,953 |
726,352 |
553,756 |
138,080 |
158,390 |
37,680 |
29,435 |
32,661 |
34,818 |
-33,478 |
-47,872 |
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 |
1,290 |
1,544 |
187 |
394 |
1,588 |
535 |
1,802 |
2,009 |
14,772 |
0 |
0 |
0 |
1,300 |
2,078 |
59 |
598 |
0 |
0 |
現金及銀行結存 |
71,222 |
82,482 |
118,804 |
81,350 |
149,336 |
104,193 |
89,988 |
216,910 |
151,337 |
71,030 |
140,737 |
118,105 |
12,878 |
21,889 |
32,377 |
9,178 |
679 |
953 |
短期債項 |
913 |
2,096 |
1,214 |
2,217 |
0 |
0 |
279,789 |
0 |
0 |
0 |
17,152 |
0 |
462 |
83 |
0 |
4,290 |
26,274 |
17,578 |
總債項 |
917 |
2,485 |
1,858 |
2,663 |
0 |
0 |
281,789 |
281,025 |
0 |
12,744 |
17,152 |
0 |
1,912 |
381 |
0 |
4,290 |
26,274 |
27,062 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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