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国际娱乐有限公司, 01009.HK - 综合资产负债表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
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 |
固定资产 |
168,251 |
193,895 |
261,065 |
314,573 |
619,956 |
1,826,979 |
2,016,127 |
800,816 |
954,057 |
1,104,503 |
1,376,164 |
1,465,321 |
1,613,145 |
1,674,375 |
1,731,294 |
2,210,780 |
1,473 |
1,952 |
投资 |
1,031,479 |
1,036,917 |
1,286,686 |
1,363,228 |
1,510,000 |
784 |
20,521 |
20,290 |
20,444 |
79,474 |
77,745 |
67,337 |
95,339 |
804,912 |
546,316 |
570,379 |
0 |
0 |
流动资产 |
602,517 |
564,646 |
659,205 |
771,036 |
546,641 |
742,555 |
343,586 |
1,218,328 |
1,695,540 |
1,756,116 |
1,683,497 |
1,480,873 |
2,268,518 |
1,434,978 |
1,291,315 |
1,173,794 |
309,408 |
540,615 |
其他资产 |
95,980 |
79,318 |
94,198 |
89,832 |
120,775 |
62,370 |
6,200 |
5,926 |
892 |
916 |
1,513 |
1,463 |
6,631 |
6,401 |
6,596 |
359,426 |
0 |
0 |
总资产 |
1,898,227 |
1,874,776 |
2,301,154 |
2,538,669 |
2,797,372 |
2,632,688 |
2,386,434 |
2,045,360 |
2,670,933 |
2,941,009 |
3,138,919 |
3,014,994 |
3,983,633 |
3,920,666 |
3,575,521 |
4,314,379 |
310,881 |
542,567 |
长期债项 |
84,208 |
78,551 |
120,078 |
476,900 |
414,302 |
339,116 |
336,416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
338,185 |
421,922 |
0 |
0 |
其他长期负债 |
136,968 |
132,719 |
153,254 |
184,550 |
191,172 |
170,440 |
172,349 |
129,604 |
121,181 |
155,557 |
156,402 |
121,212 |
121,220 |
114,830 |
107,506 |
177,638 |
0 |
0 |
流动负债 |
470,092 |
467,608 |
436,213 |
88,739 |
158,212 |
40,737 |
42,309 |
35,839 |
107,072 |
48,220 |
178,109 |
192,243 |
428,599 |
678,146 |
504,221 |
914,886 |
133,194 |
255,075 |
股本 |
1,369,157 |
1,369,157 |
1,369,157 |
1,369,157 |
1,369,157 |
1,369,157 |
1,179,157 |
1,179,157 |
1,179,157 |
1,179,157 |
1,179,157 |
1,179,157 |
1,179,157 |
1,179,157 |
1,179,157 |
1,179,157 |
235,831 |
235,831 |
储备 |
-162,198 |
-173,259 |
222,452 |
419,323 |
654,110 |
713,238 |
656,122 |
134,815 |
695,977 |
648,704 |
678,000 |
611,255 |
1,409,126 |
1,194,684 |
809,293 |
904,879 |
-58,144 |
51,661 |
股东权益 |
1,206,959 |
1,195,898 |
1,591,609 |
1,788,480 |
2,023,267 |
2,082,395 |
1,835,279 |
1,313,972 |
1,875,134 |
1,827,861 |
1,857,157 |
1,790,412 |
2,588,283 |
2,373,841 |
1,988,450 |
2,084,036 |
177,687 |
287,492 |
货币 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
1,152 |
1,242 |
1,403 |
1,840 |
2,852 |
1,944 |
2,206 |
2,546 |
3,067 |
2,585 |
2,908 |
2,871 |
2,647 |
3,001 |
2,644 |
4,553 |
1,581 |
655 |
现金及银行结存 |
492,451 |
512,104 |
564,942 |
623,170 |
242,317 |
696,568 |
303,711 |
1,179,500 |
1,591,533 |
1,645,872 |
1,378,965 |
1,300,189 |
2,182,155 |
1,279,074 |
704,644 |
913,262 |
194,391 |
292,984 |
短期债项 |
419,054 |
435,017 |
404,552 |
22,224 |
4,765 |
0 |
0 |
0 |
0 |
0 |
0 |
132,008 |
132,008 |
584,195 |
316,402 |
637,110 |
12,853 |
130,507 |
总债项 |
503,262 |
513,568 |
524,630 |
499,124 |
419,067 |
339,116 |
336,416 |
0 |
0 |
0 |
0 |
132,008 |
132,008 |
584,195 |
654,587 |
1,059,032 |
12,853 |
130,507 |
核数师意见 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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