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聲揚集團有限公司, 08163.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 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
8,465 |
13,197 |
4,380 |
10,597 |
2,682 |
4,011 |
4,664 |
5,841 |
4,764 |
1,245 |
13,106 |
39,424 |
37,101 |
35,460 |
24,055 |
3,367 |
3,721 |
2,541 |
投資 |
3,947 |
2,575 |
3,217 |
2,032 |
0 |
1,475 |
1,475 |
10,036 |
5,025 |
0 |
0 |
0 |
0 |
0 |
0 |
410 |
422 |
522 |
流動資產 |
42,754 |
62,386 |
90,999 |
173,028 |
683,368 |
1,966,381 |
176,172 |
570,963 |
70,110 |
39,363 |
31,483 |
42,787 |
74,520 |
121,409 |
149,463 |
58,885 |
23,503 |
8,470 |
其他資產 |
23,931 |
10,732 |
9,602 |
11,430 |
11,498 |
252,384 |
1,872,760 |
530,520 |
63,000 |
206,152 |
269,811 |
839,390 |
840,170 |
833,801 |
833,801 |
4,929 |
4,974 |
6,952 |
總資產 |
79,097 |
88,890 |
108,198 |
197,087 |
697,548 |
2,224,251 |
2,055,071 |
1,117,360 |
142,899 |
246,760 |
314,400 |
921,601 |
951,791 |
990,670 |
1,007,319 |
67,591 |
32,620 |
18,485 |
長期債項 |
75,170 |
92,382 |
73,872 |
3,842 |
105,651 |
168,199 |
1,716,913 |
627,400 |
133,925 |
0 |
189,705 |
304,111 |
0 |
497,304 |
523,557 |
0 |
0 |
0 |
其他長期負債 |
431 |
560 |
598 |
1,128 |
941 |
941 |
463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-51 |
0 |
流動負債 |
32,431 |
23,443 |
88,429 |
301,481 |
580,197 |
1,913,951 |
246,355 |
406,266 |
5,512 |
190,047 |
4,557 |
1,524 |
488,050 |
8,128 |
7,807 |
9,752 |
9,380 |
8,291 |
股本 |
56,673 |
48,506 |
13,232 |
2,622 |
2,040 |
2,040 |
1,620 |
1,225 |
30,643 |
3,859 |
85,786 |
63,786 |
53,281 |
48,231 |
42,031 |
11,803 |
9,720 |
4,210 |
儲備 |
-85,608 |
-76,001 |
-76,015 |
-146,725 |
-60,351 |
38,074 |
1,681 |
14,454 |
-17,709 |
54,504 |
30,016 |
516,808 |
372,719 |
396,106 |
391,837 |
46,040 |
13,571 |
5,984 |
股東權益 |
-28,935 |
-27,495 |
-62,783 |
-144,103 |
-58,311 |
40,114 |
3,301 |
15,679 |
12,934 |
58,363 |
115,802 |
580,594 |
426,000 |
444,337 |
433,868 |
57,843 |
23,291 |
10,194 |
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 |
418 |
279 |
377 |
485 |
1,010 |
1,292 |
2,726 |
3,952 |
931 |
0 |
0 |
1,914 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
23,031 |
36,360 |
27,610 |
47,105 |
18,798 |
36,490 |
63,347 |
52,839 |
32,207 |
7,895 |
2,620 |
35,681 |
68,569 |
105,677 |
145,349 |
37,303 |
5,961 |
4,964 |
短期債項 |
16,765 |
3,314 |
4,205 |
134,236 |
415,788 |
1,781,004 |
145,542 |
375,123 |
725 |
187,837 |
0 |
0 |
485,652 |
0 |
0 |
0 |
0 |
0 |
總債項 |
91,935 |
95,696 |
78,077 |
138,078 |
521,439 |
1,949,203 |
1,862,455 |
1,002,523 |
134,650 |
187,837 |
189,705 |
304,111 |
485,652 |
497,304 |
523,557 |
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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