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hmvod 視頻有限公司, 08103.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 |
381 |
800 |
1,304 |
1,526 |
2,010 |
139,493 |
148,500 |
3,949 |
4,826 |
5,514 |
4,230 |
4,165 |
6,106 |
1,887 |
3,025 |
5,270 |
6,894 |
7,489 |
投資 |
0 |
0 |
0 |
0 |
0 |
84,013 |
6,600 |
6,600 |
22,921 |
23,020 |
22,969 |
71,573 |
73,306 |
0 |
0 |
5 |
0 |
0 |
流動資產 |
9,024 |
12,796 |
8,954 |
7,107 |
26,529 |
118,472 |
158,178 |
116,350 |
130,284 |
70,266 |
132,043 |
133,164 |
111,013 |
128,461 |
103,698 |
86,492 |
61,801 |
66,923 |
其他資產 |
8,534 |
11,193 |
24,359 |
31,246 |
69,163 |
96,250 |
13,948 |
0 |
11,318 |
40,644 |
99,500 |
241,689 |
162,043 |
300 |
131 |
0 |
2,804 |
0 |
總資產 |
17,939 |
24,789 |
34,617 |
39,879 |
97,702 |
438,228 |
327,226 |
126,899 |
169,349 |
139,444 |
258,742 |
450,591 |
352,468 |
130,648 |
106,854 |
91,767 |
71,499 |
74,412 |
長期債項 |
39,986 |
18,813 |
27,256 |
8,692 |
7,897 |
114,459 |
25,259 |
12,296 |
25,729 |
22,114 |
1,264 |
2,432 |
3,397 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
18,692 |
16,486 |
37,439 |
2,557 |
3,693 |
4,830 |
683 |
0 |
9 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
31,202 |
52,240 |
37,079 |
161,034 |
177,714 |
378,940 |
311,911 |
100,343 |
190,629 |
163,832 |
143,991 |
125,840 |
112,542 |
74,973 |
78,871 |
75,235 |
47,163 |
49,309 |
股本 |
1,079 |
1,079 |
909 |
142 |
142 |
142 |
119 |
99,351 |
54,161 |
54,161 |
35,597 |
15,847 |
10,993 |
6,529 |
5,460 |
5,460 |
4,550 |
4,550 |
儲備 |
-68,191 |
-55,850 |
-59,813 |
-122,857 |
-83,653 |
-54,819 |
-12,943 |
-85,091 |
-101,179 |
-100,665 |
75,197 |
303,789 |
225,536 |
49,146 |
22,523 |
11,072 |
19,786 |
20,553 |
股東權益 |
-67,112 |
-54,771 |
-58,904 |
-122,715 |
-83,511 |
-54,677 |
-12,824 |
14,260 |
-47,018 |
-46,504 |
110,794 |
319,636 |
236,529 |
55,675 |
27,983 |
16,532 |
24,336 |
25,103 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,470 |
15,420 |
14,390 |
0 |
0 |
0 |
0 |
181 |
140 |
現金及銀行結存 |
2,392 |
1,875 |
1,112 |
1,525 |
2,592 |
6,667 |
11,604 |
26,986 |
8,337 |
6,674 |
10,973 |
25,792 |
20,214 |
26,963 |
4,747 |
17,861 |
11,072 |
7,841 |
短期債項 |
495 |
24,649 |
12,981 |
74,229 |
87,448 |
207,826 |
212,165 |
0 |
76,459 |
43,093 |
25,507 |
13,344 |
12,915 |
11,449 |
11,187 |
8,946 |
0 |
0 |
總債項 |
40,481 |
43,462 |
40,237 |
82,921 |
95,345 |
322,285 |
237,424 |
12,296 |
102,188 |
65,207 |
26,771 |
15,776 |
16,312 |
11,449 |
11,187 |
8,946 |
0 |
0 |
核數師意見 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
2 |
2 |
2 |
2 |
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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