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超人智能有限公司, 08176.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 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
737 |
5,092 |
14,136 |
46,983 |
25,679 |
22,122 |
7,026 |
25,801 |
12,649 |
14,846 |
8,301 |
3,156 |
2,138 |
2,676 |
1,418 |
675 |
578 |
706 |
641 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
21,476 |
40,953 |
107,639 |
102,292 |
116,112 |
230,500 |
182,972 |
167,478 |
59,451 |
101,615 |
45,530 |
54,523 |
124,584 |
267,056 |
78,193 |
58,926 |
1,978 |
682 |
1,359 |
其他資產 |
0 |
0 |
19,462 |
56,981 |
116,996 |
130,667 |
128,645 |
18,266 |
18,266 |
25,413 |
0 |
0 |
7,488 |
8,424 |
9,360 |
10,296 |
11,232 |
12,168 |
13,459 |
總資產 |
22,213 |
46,045 |
141,237 |
206,256 |
258,787 |
383,289 |
318,643 |
211,545 |
90,366 |
141,874 |
53,831 |
57,679 |
134,210 |
278,156 |
88,972 |
69,897 |
13,788 |
13,556 |
15,459 |
長期債項 |
16,558 |
60,054 |
158,352 |
11,064 |
0 |
0 |
0 |
2 |
11 |
90,872 |
124 |
449 |
0 |
71,688 |
0 |
0 |
0 |
20 |
0 |
其他長期負債 |
3,970 |
11,815 |
32,164 |
68,029 |
5,159 |
7,542 |
8,552 |
0 |
0 |
1,697 |
0 |
0 |
0 |
0 |
0 |
0 |
3,572 |
3,572 |
3,580 |
流動負債 |
202,030 |
139,297 |
69,264 |
100,145 |
67,168 |
57,930 |
49,736 |
71,366 |
41,299 |
48,363 |
51,793 |
31,757 |
24,440 |
18,603 |
6,844 |
14,311 |
19,260 |
15,265 |
12,259 |
股本 |
50,622 |
50,622 |
50,622 |
50,622 |
50,622 |
47,622 |
45,522 |
41,980 |
7,480 |
1,312 |
131,220 |
131,220 |
120,220 |
52,220 |
47,240 |
39,368 |
6,068 |
6,068 |
6,068 |
儲備 |
-122,908 |
-104,970 |
-75,226 |
-30,211 |
130,413 |
267,945 |
214,525 |
97,372 |
37,819 |
-2,231 |
-129,306 |
-105,747 |
-10,450 |
135,645 |
34,887 |
16,218 |
-15,112 |
-11,369 |
-6,448 |
股東權益 |
-72,286 |
-54,348 |
-24,604 |
20,411 |
181,035 |
315,567 |
260,047 |
139,352 |
45,299 |
-919 |
1,914 |
25,473 |
109,770 |
187,865 |
82,127 |
55,586 |
-9,044 |
-5,301 |
-380 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,190 |
9,427 |
10,801 |
27,867 |
28,900 |
5,915 |
2,645 |
2,954 |
1,923 |
2,614 |
1,137 |
1,943 |
975 |
450 |
169 |
50 |
16 |
6 |
645 |
現金及銀行結存 |
13,599 |
20,835 |
76,983 |
51,678 |
62,333 |
99,161 |
164,556 |
128,712 |
46,254 |
43,149 |
1,815 |
308 |
1,436 |
1,752 |
1,117 |
48,190 |
261 |
596 |
189 |
短期債項 |
122,901 |
73,803 |
9,533 |
12,202 |
53 |
1,568 |
1,962 |
10,609 |
8,963 |
13,739 |
42,443 |
19,691 |
2,000 |
0 |
0 |
0 |
20 |
8,015 |
0 |
總債項 |
139,459 |
133,857 |
167,885 |
23,266 |
53 |
1,568 |
1,962 |
10,611 |
8,974 |
104,611 |
42,567 |
20,140 |
2,000 |
71,688 |
0 |
0 |
20 |
8,035 |
0 |
核數師意見 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
3 |
3 |
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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