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易纬集团控股有限公司, 03893.HK - 综合资产负债表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
固定资产 |
0 |
0 |
6,841 |
18,960 |
4,589 |
5,866 |
4,301 |
1,151 |
561 |
1,068 |
538 |
投资 |
7,890 |
8,050 |
8,140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
50,693 |
40,389 |
31,878 |
34,160 |
54,274 |
61,351 |
90,052 |
47,292 |
48,525 |
54,799 |
70,648 |
其他资产 |
886 |
33 |
1,752 |
1,817 |
2,816 |
1,328 |
1,328 |
0 |
0 |
0 |
0 |
总资产 |
59,469 |
48,472 |
48,611 |
54,937 |
61,679 |
68,545 |
95,681 |
48,443 |
49,086 |
55,867 |
71,186 |
长期债项 |
49,947 |
21,114 |
6,101 |
12,560 |
0 |
0 |
0 |
0 |
0 |
59 |
92 |
其他长期负债 |
799 |
0 |
0 |
0 |
644 |
810 |
759 |
103 |
49 |
64 |
12 |
流动负债 |
62,820 |
39,782 |
35,239 |
23,282 |
24,592 |
21,905 |
26,217 |
39,457 |
39,578 |
50,068 |
61,612 |
股本 |
34,560 |
28,800 |
28,800 |
28,800 |
24,000 |
24,000 |
24,000 |
0 |
125 |
125 |
100 |
储备 |
-88,657 |
-41,224 |
-21,529 |
-9,705 |
12,443 |
21,830 |
44,705 |
8,883 |
9,334 |
5,551 |
9,370 |
股东权益 |
-54,097 |
-12,424 |
7,271 |
19,095 |
36,443 |
45,830 |
68,705 |
8,883 |
9,459 |
5,676 |
9,470 |
货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
主要项目 |
存货 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
现金及银行结存 |
30,996 |
23,629 |
18,775 |
27,461 |
40,009 |
44,791 |
68,789 |
11,235 |
30,046 |
23,027 |
34,843 |
短期债项 |
27,846 |
14,038 |
12,643 |
4,470 |
0 |
0 |
0 |
0 |
0 |
33 |
31 |
总债项 |
77,793 |
35,152 |
18,744 |
17,030 |
0 |
0 |
0 |
0 |
0 |
92 |
123 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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